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/7 | Direct Receipts | 65,878 | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,376 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 20,663 | 03/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,797 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 11,664 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:37 AM. |