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 | 76,562 | 14/03/2017 | FFC/2016-17/P/10 | Expenditures | 39,695 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 104,708 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 223,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 113,250 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 32,712 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:25 PM. |