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 | 92,689 | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 31,462 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 29,044 | 25/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 85,250 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 42,859 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 29,136 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 52,406 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:14 PM. |