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.) |
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 72,997 | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,500 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 71,506 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 22,547 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 39,831 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 95,190 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 10,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:25 PM. |