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 | 27,063 | 12/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 632.5 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 12,085 | 12/03/2017 | FFC/2016-17/P/1 | Expenditures | 51,500 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:01 AM. |