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/5 | Direct Receipts | 4,489 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,964 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 153,855 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 14,964 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 25,902 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 124,480 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 128,520 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 30,624 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:57 AM. |