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/4 | Direct Receipts | 102,550 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,950 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 102,550 | 14/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 22,500 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 255 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 35,279 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 40,890 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 70,422 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:29:19 PM. |