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.) |
17/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 41,898 | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,100 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/5 | Expenditures | 75,150 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,238 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:35 AM. |