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/6 | Direct Receipts | 59,685 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 52,781 | 01/03/2017 | 4THSFC/2016-17/C/4 | 64,292 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,864 | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 41,580 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 6,928.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:51 PM. |