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/11 | Direct Receipts | 109,378 | 28/03/2017 | 4THSFC/2016-17/P/100 | Expenditures | 13,700 | |||||||
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 87,759 | 28/03/2017 | 4THSFC/2016-17/P/101 | Expenditures | 33,756 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/102 | Expenditures | 36,192 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 512 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 68,667 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/103 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/104 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/105 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:08 PM. |