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.) |
03/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 6,231 | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 57,156 | 28/03/2017 | 4THSFC/2016-17/C/5 | 47,192 | ||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 86,635 | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,708 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 27,369 | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 59,174 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 32,048 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 45,220 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 23,898 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 54,028 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 30,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:45 AM. |