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 | 86,923 | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 177,000 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 46,970 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 101,189 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 12,483 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:30 PM. |