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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 141,188 | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 47,924 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 53,747 | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 71,006 | |||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 37,192 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 24,105 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 99,940 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 24,564 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:58 PM. |