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.) |
06/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 320,948 | 06/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 22,415 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 72,762 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 119,944 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 104,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:10 PM. |