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/4 | Direct Receipts | 126,718 | 02/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,020 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 96,769 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 43,011 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 27,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:43 PM. |