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.) |
01/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 41,251 | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 18,000 | |||||||
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 83,730 | Expenditures | ||||||||||
01/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 44,284 | Expenditures | ||||||||||
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,642 | Expenditures | ||||||||||
01/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 153,610 | Expenditures | ||||||||||
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 131 | Expenditures | ||||||||||
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 213,253 | Expenditures | ||||||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:47 PM. |