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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 73,870 | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 88,890 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/24 | Expenditures | 27,996 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/25 | Expenditures | 19,572 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 33,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:23 AM. |