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 | 292,455 | 04/03/2017 | 4THSFC/2016-17/P/63 | Expenditures | 20,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 292,455 | 12/03/2017 | FFC/2016-17/P/34 | Expenditures | 48,900 | |||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/35 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/39 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 150,800 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/65 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:39 PM. |