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.) |
07/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 19,595 | 03/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 41,695 | |||||||
08/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 37,000 | 03/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 26,796 | |||||||
09/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,784 | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 16,530 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 58,742 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 40,206 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:29 AM. |