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/4 | Direct Receipts | 51,588 | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 52,293 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 104,192 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,407 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 39,498 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,399 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:31 AM. |