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.) |
07/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,114 | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 38,220 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 55,132 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 35,490 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 122,116 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 262,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:59 PM. |