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/6 | Direct Receipts | 138,400 | 15/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 400 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 728,982 | 24/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 26,884 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 92,383 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 92,383 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 15,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:17 AM. |