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.) |
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,195 | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/9 | Expenditures | 8,893 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/7 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 09:37:00 AM. |