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/13 | Direct Receipts | 71,835 | 01/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 8,820 | |||||||
31/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 24,771 | 24/03/2017 | FFC/2016-17/P/32 | Expenditures | 24,383 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/33 | Expenditures | 19,871 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/35 | Expenditures | 96,330 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/38 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/34 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:37 AM. |