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.) |
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 150,006 | 01/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 11,925 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 132,679 | 08/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,785 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 99,171 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 46,915 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,718 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 34,418 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:03 PM. |