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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,566 | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,523 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 305,318 | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 423,330 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/7 | Expenditures | 179,640 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 182,561 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 114,168 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:52 AM. |