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 | 70,774 | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 27,270 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 70,774 | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 17,245 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 46,280 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:58 AM. |