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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 94,021 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 42,190 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 42,019 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,539 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/8 | Expenditures | 96,350 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:13 PM. |