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.) |
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 159,804 | 08/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 49,915 | |||||||
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 97,683 | 08/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 49,920 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 56,862 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:39 PM. |