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.) |
27/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 40,201 | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,736 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 15,680 | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 56,576 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 57,201 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:35:09 AM. |