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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 286,625 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 23,862 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 44,944 | 02/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 30,600 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 20,926 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 150,160 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:21 AM. |