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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 240,746 | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,224 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 48,894 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 767,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:57 AM. |