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.) |
23/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 68,591 | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24,400 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 152,224 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 82,464 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:15 PM. |