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.) |
01/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 216,715 | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,562 | 06/03/2017 | 4THSFC/2016-17/C/30 | 3,364 | ||||
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,449 | 10/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 57,916 | 06/03/2017 | FFC/2016-17/C/11 | 11,136 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 89,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:13 AM. |