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/7 | Direct Receipts | 6,304 | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 32,484 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 44,894 | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 492 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 24,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:26 AM. |