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/7 | Direct Receipts | 95,877 | 10/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 30,637 | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/20 | Expenditures | 135,360 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/21 | Expenditures | 34,363 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/22 | Expenditures | 169,128 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/23 | Expenditures | 42,955 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/24 | Expenditures | 225,504 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 46,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:54 AM. |