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/5 | Direct Receipts | 128,669 | 16/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 230 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:56 AM. |