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.) |
10/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 65,000 | 02/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 1,801 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 342,943 | 09/03/2017 | IIISFC/2016-17/P/2 | Expenditures | 115,100 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 37,019 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 34,969 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/11 | Expenditures | 49,271 | ||||||||||
Direct Receipts | 17/03/2017 | OWN/2016-17/P/2 | Expenditures | 2,335.5 | ||||||||||
Direct Receipts | 26/03/2017 | 2SFC/2016-17/P/1 | Expenditures | 752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:24 AM. |