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/4 | Direct Receipts | 316,711 | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 26,140 | 10/03/2017 | 4THSFC/2016-17/C/2 | 1,174 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 27,944 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 244,128 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 242,112 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:38 AM. |