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.) |
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,266 | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 229,836 | |||||||
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 71,287 | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 69,000 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 161,700 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 115 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/1 | Expenditures | 580,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:16 PM. |