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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,122 | 01/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 8,220 | 03/03/2017 | FFC/2016-17/C/2 | 25,839 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,335 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 25,839 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 120 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/1 | Expenditures | 60,845 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 24,481 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,854 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,708 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:27 AM. |