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.) |
02/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 120,591 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 111,444 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 50,816 | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 109,392 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 71,072 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/10 | Expenditures | 81,934 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/11 | Expenditures | 39,310 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/8 | Expenditures | 41,046 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 141,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:49 PM. |