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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 126,148 | 08/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 9,600 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 51,689 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/1 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/3 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/4 | Expenditures | 128,100 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 29,267 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:55 AM. |