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.) |
15/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 250,879 | 01/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 7,020 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/31 | Expenditures | 120 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/32 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 7 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:15 AM. |