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/7 | Direct Receipts | 40,007 | 06/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 13,579 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 55,280 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:03 AM. |