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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,495 | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,335 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,335 | 03/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,150 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 123,614 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 32,632 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,594 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,292 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/7 | Expenditures | 20,659 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 19,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:27 AM. |