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/4 | Direct Receipts | 60,938 | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 60,159 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,684 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 149,164 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 86,518 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 42,145 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 40,113 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 91,445 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 123,240 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 32,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:48 AM. |