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 | 80,400 | 06/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 80 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 110,500 | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 24,102 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 424,488 | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 400 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/3 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:39:20 PM. |