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/6 | Direct Receipts | 156,478 | 03/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,050 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 49,063 | 04/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,740 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/27 | Expenditures | 103,388 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/29 | Expenditures | 36,726 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/30 | Expenditures | 28,879 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/31 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/32 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:27 AM. |