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.) |
14/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 153 | 08/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,589 | |||||||
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 19,245 | 14/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 25,523 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 114,566 | 14/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 100,775 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 52,825 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 27,024 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:56 PM. |