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.) |
06/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 74,495 | 01/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:33 PM. |