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.) |
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 172,760 | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 40,274 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 118,586 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 21,189 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/5 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 195,386 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:57 PM. |