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.) |
04/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,200 | 25/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 12,318 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 199,200 | 25/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 22,770 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 84,158 | 25/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 14,184 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 5,424 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 138 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/38 | Expenditures | 36,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:31 AM. |