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/5 | Direct Receipts | 20,245 | 04/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,950 | |||||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,729 | 05/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,960 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/1 | Expenditures | 119,300 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/2 | Expenditures | 151,576 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,454 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 50,118 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:57 PM. |