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/8 | Direct Receipts | 42,087 | 11/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 131,049 | |||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 380 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 99,128 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 95,582 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:33 AM. |