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/7 | Direct Receipts | 47,665.14 | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 98,952 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,626 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 423 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 26,675 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:00 AM. |