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/11 | Direct Receipts | 19,196 | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
15/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 140,612 | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 46,800 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 87,985 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 213,353 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 39,413 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 72,380 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 175,945 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:22 AM. |