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.) |
08/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 354,915 | 09/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 115 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 163,843 | 14/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 200,589 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/45 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/46 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 572,298 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 151,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:50 AM. |