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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,443 | 24/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 58,201 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 73,115 | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,383 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 30,868 | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 24,882 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 33,366 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 28,634 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 13,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:17 PM. |