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/9 | Direct Receipts | 72,682 | 02/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 43,998 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 22,961 | 02/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,482 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,394 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 30,236 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/26 | Expenditures | 36,707 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:37 AM. |