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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 202,920 | 07/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 224,000 | 08/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 1,810 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 31,831 | 11/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,488 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:24:05 AM. |