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.) |
23/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 59,186 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 105,700 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 160 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 93,401 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/4 | Expenditures | 100,420 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:10 PM. |