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.) |
06/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 162,892 | 06/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 57,932 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/3 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/6 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 106,492 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 115,252 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 88,720 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 55,172 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 83,542 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 65,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:54 AM. |