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.) |
04/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 83,953 | 01/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 33,900 | 01/03/2017 | FFC/2016-17/C/4 | 13,804 | ||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 26,008 | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 13,804 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 92,755 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 99,282 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 66,425 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 28,496 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:57 AM. |