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 | 70,788 | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,921 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 24,028 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:53 AM. |