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.) |
02/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 144,192 | 02/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 32,769 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 206,544 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:34 AM. |