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/8 | Direct Receipts | 9,926 | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 32,946 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 71,136 | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 35,208 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,496 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 138 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 76,809 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 22,618 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 55,458 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:38 PM. |