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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 90,799 | 14/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,500 | |||||||
25/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 5,640 | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,140 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 28,397 | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 43,250 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 27,844 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 25,115 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 39,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:19 PM. |