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.) |
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 43,437 | 01/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 88,800 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,744 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:18 AM. |