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 | 84,176 | 01/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 26,593 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,418 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/5 | Expenditures | 20,972 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 127,787 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 63,090 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:00 PM. |