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/3 | Direct Receipts | 87,858 | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 29,821 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 28,190 | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 97,536 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 112,089 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 112,089 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 97,536 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 32,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:31 AM. |