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.) |
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,454 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,338 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,844 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 6,798 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 7,494 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 26,558 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:59 PM. |