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 | 26,538 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 16,834 | |||||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,000 | 02/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,178 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 42,182 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 54,472 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 29,695 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:18 AM. |