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/4 | Direct Receipts | 57,136 | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,350 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 17,912 | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,320 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/16 | Expenditures | 33,507 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/17 | Expenditures | 33,667 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:51 PM. |