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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 65,730 | 08/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,092 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 32,191 | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,156 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:46 PM. |