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/8 | Direct Receipts | 150,330 | 20/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 52,506 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 8,488 | 20/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 33,755 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 13,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:05 PM. |