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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,042 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 23,688 | |||||||
22/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 46,653 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 23,756 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 15,907 | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 65,745 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 84,876 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 50,638 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 67,149 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:44 AM. |