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.) |
05/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 64,471 | 01/03/2017 | FFC/2016-17/P/47 | Expenditures | 25,202 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/56 | Expenditures | 69 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/57 | Expenditures | 28,587 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/58 | Expenditures | 44,483 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/59 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/61 | Expenditures | 115 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/48 | Expenditures | 11,223 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/49 | Expenditures | 4,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:28 AM. |