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.) |
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,884 | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 29,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 48,241 | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,685 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 15,083 | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,500 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 27,238 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:44 PM. |