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.) |
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 201,638 | 20/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 7,000 | 27/03/2017 | 4THSFC/2016-17/C/26 | 7,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 142,406 | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 574,180 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,000 | 27/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,835.22 | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 374,795 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 16,652 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 11,374 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:30:06 AM. |