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 | 79,351 | 04/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 24,855 | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 26,934 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 25,062 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 99,780 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 14,573 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 40,955 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 25,511 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:28 AM. |