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/9 | Direct Receipts | 67,827 | 01/03/2017 | FFC/2016-17/P/52 | Expenditures | 4,002 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 21,089 | 01/03/2017 | FFC/2016-17/P/53 | Expenditures | 7,616 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 21,089 | 02/03/2017 | FFC/2016-17/P/54 | Expenditures | 15,300 | |||||||
Direct Receipts | 09/03/2017 | ASV/2016-17/P/13 | Expenditures | 67,473 | ||||||||||
Direct Receipts | 18/03/2017 | ASV/2016-17/P/14 | Expenditures | 296,368 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/03/2017 | ASV/2016-17/P/15 | Expenditures | 118,737 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:59 PM. |