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.) |
28/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 57,492 | 01/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 18,023 | 01/03/2017 | FFC/2016-17/P/41 | Expenditures | 48,155 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/42 | Expenditures | 56,903 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/43 | Expenditures | 26,772 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 20,124 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:09 AM. |