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.) |
20/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 201,927 | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 80,247 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 200,000 | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 68,105 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/32 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:02 AM. |