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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 235,580 | 02/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 27,011 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 54,066 | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 40,500 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 79,040 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 223,162 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:18 AM. |