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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 81,021 | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
07/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 98,292 | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 48,780 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,829 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 19,314 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:07 AM. |