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.) |
02/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,870 | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 4,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 36,346 | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 26,510 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 15,216 | 09/03/2017 | 2SFC/2016-17/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2017 | 2SFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:07 PM. |