Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,267 | 03/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 23,000 | |||||||
07/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,000 | 08/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 24,081 | |||||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 59,862 | 08/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 16,210 | |||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/35 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:55:19 AM. |