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.) |
18/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 154,739 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 39,871 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 59,017 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 13,278 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 58,925 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:44 PM. |