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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,947 | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,800 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 86,486 | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 41,406 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 135,795 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 223,833 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:27:05 AM. |