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 | 125,254 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 42,515 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 40,756 | 21/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/23 | Expenditures | 110,873 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 117,786 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 69,822 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 85,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:30 AM. |