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/6 | Direct Receipts | 100,575 | 16/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,675 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 68,249 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 28,690 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/1 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/2 | Expenditures | 161,200 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 40,068 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 98,709 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 108,716 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 40,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:46 AM. |