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 | 70,685 | 02/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,310 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 22,151 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 51,087 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,789 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 99,209 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 23,993 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 22,452 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,237 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 32,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:35 AM. |