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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 109,980 | 02/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,286 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 34,489 | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,952 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/26 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/32 | Expenditures | 37,592 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:10 AM. |