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 | 10,191 | 03/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 100,353 | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 135,270 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 161,476 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,596 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 78,560 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 72,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:58 PM. |