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.) |
18/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 348,000 | 13/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | 22/03/2017 | 4THSFC/2016-17/C/19 | 156 | ||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 29,413 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 294,121 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:40 AM. |