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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,235 | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 141,592 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 164,646 | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 17,632 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 26,974 | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 21,402 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,274 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 110,620 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:58 PM. |