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.) |
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,192 | 16/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 64,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 53,192 | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 66,086 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 71,873 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 11,252 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 12,238 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 43,167 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:50 PM. |