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 | 5,525 | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 45,689 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 39,566 | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 22,980 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 91,890 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:13 PM. |