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.) |
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 5,036 | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 193,158 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 92,492 | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 31,395 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 30,094 | 09/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 18,500 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 190,190 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 89,225 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 131,811 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:24 PM. |