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.) |
10/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 87,200 | 03/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,435 | |||||||
12/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 23,583 | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 35,784 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 460,414 | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 16,256 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 53,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:53 AM. |