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.) |
01/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,708 | 03/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | |||||||
26/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 154,700 | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 64,984 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/23 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/24 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/22 | Expenditures | 20,420 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:52 PM. |