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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 104,108 | 05/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 17,400 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 45,916 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 49,938 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/18 | Expenditures | 109,564 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 139,576 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 190,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 34,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:42 PM. |