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/4 | Direct Receipts | 115,813 | 05/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,320 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 610,484 | 05/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,446 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/35 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/38 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 90,646 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 56,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:15 PM. |