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.) |
22/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 45,798 | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 14,515 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 14,244 | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 9,384 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:36:10 AM. |