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.) |
10/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 19,271 | 10/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 339,896 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 130,628 | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 8,648 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:40:09 PM. |