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/3 | Direct Receipts | 92,530 | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 101,630 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 71,790 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,311 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 62,325 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 23,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:10 AM. |