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.) |
16/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 74,238 | 06/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/45 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/46 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/47 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/49 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:25 PM. |