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 | 74,135 | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 25,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,834 | 07/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,132 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,336 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,532 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 27,565 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 37,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:43 PM. |