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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 119,958 | 06/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 35,802 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 63,125 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 115,144 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 50,369 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,036 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 24,536 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 24,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:38 PM. |