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/5 | Direct Receipts | 193,809 | 19/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 63,534 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 162,511 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:15 PM. |