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/9 | Direct Receipts | 122,533 | 08/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,335 | 31/03/2017 | FFC/2016-17/C/2 | 4,840 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 38,727 | 08/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,965 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,093 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 54,912 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 84,440 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:54 AM. |