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.) |
01/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 13,555 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,710 | 01/03/2017 | 4THSFC/2016-17/C/4 | 98,555 | ||||
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,188 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 38,714 | |||||||
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 42,981 | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 28,000 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:24:16 PM. |