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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,364 | 01/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,937 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 56,604 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/19 | Expenditures | 19,612 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 26,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:31 PM. |