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 | 74,213 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,190 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 25,080 | 08/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,481 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 51,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:23 PM. |