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.) |
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 149,845 | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,916 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 149,845 | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 26,448 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 64,480 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5,252 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 8,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:04 AM. |