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.) |
09/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 37,987 | 02/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 15,000 | |||||||
09/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 50,000 | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 48,500 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 45,183 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:57 AM. |