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/8 | Direct Receipts | 25,083 | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 50,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 465,686 | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 59,100 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 189,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 84,005 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:29 PM. |