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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 57,076 | 22/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 102,602 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 134,646 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 45,560 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 32,657 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 90,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:20 PM. |