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/7 | Direct Receipts | 47,204 | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,798 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 43,913 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 35,043 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:09 AM. |