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 | 68,123 | 06/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 24/03/2017 | 4THSFC/2016-17/C/2 | 4,000 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 169,565 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 28,642 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 152,286 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 113,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:02 AM. |