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/4 | Direct Receipts | 150,000 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 40,500 | |||||||
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 35,935 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 24,503 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 51,990 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 142,212 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 67,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:16 PM. |