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.) |
03/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,110 | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 96,477 | 04/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,456 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 30,497 | 04/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 25,375 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 45,190 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:43 PM. |