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.) |
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 135,599 | 22/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 80,349 | 31/03/2017 | 4THSFC/2016-17/C/1 | 3,016 | ||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 182,516 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:08 AM. |