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/9 | Direct Receipts | 91,256 | 01/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 46,750 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 79,570 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 81,590 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 196 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 96,262 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:14 PM. |