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.) |
25/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 63,200 | 02/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 56,800 | 15/03/2017 | 4THSFC/2016-17/C/2 | 15,600 | ||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 56,800 | 15/03/2017 | FFC/2016-17/C/6 | 29,500 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 158,600 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:23 PM. |