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.) |
17/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 68,318 | 09/03/2017 | FFC/2016-17/P/43 | Expenditures | 127,557 | |||||||
25/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 2,654 | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 15,500 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/44 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/45 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/46 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:36 PM. |