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.) |
15/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 83,548 | 01/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 2,880 | |||||||
18/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 14,209 | 15/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 300 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 10,646 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 14,209 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:17 AM. |