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.) |
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,591 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,990 | |||||||
02/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 22,293 | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 18,495 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 80 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,771 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,081 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:41 AM. |