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/7 | Direct Receipts | 47,713 | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 16,195 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 13,053 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 42,692 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 8,605 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 34,794 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 42,376 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 38,642 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,489 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:03 PM. |