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 | 69,207 | 06/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 21,694 | 15/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,086 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 80,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:29 PM. |