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.) |
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 110,330 | 03/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 75,768 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 581,020 | 09/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 39,500 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/38 | Expenditures | 72,635 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 32,355 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/29 | Expenditures | 31,915 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 93,021 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/44 | Expenditures | 69,004.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:17 AM. |