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 | 87,981 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,000 | 01/03/2017 | 4THSFC/2016-17/C/2 | 6,770 | ||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 50,540 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 40,485 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 56,931 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 27,948 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 36,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:00 PM. |