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.) |
05/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,176 | 07/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 78,740 | 05/03/2017 | 4THSFC/2016-17/C/4 | 75,000 | ||||
22/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 50,736 | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 113,526 | 05/03/2017 | 4THSFC/2016-17/C/5 | 19,980 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:36 AM. |