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 | 208,551 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 48,985 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/12 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 186,052 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 60,740 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 78,264 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:58 PM. |