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.) |
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 96,557 | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 76,727 | 07/03/2017 | 4THSFC/2016-17/C/1 | 68,175 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 127,059 | 07/03/2017 | 4THSFC/2016-17/C/2 | 35,275 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 68,175 | 07/03/2017 | FFC/2016-17/C/1 | 4,465 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 29 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 13,682 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:46 AM. |