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.) |
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 63,786 | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 32,130 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 35,753 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 95,080 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:01 PM. |