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.) |
04/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 67,076 | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 30,840 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 85,657 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,118 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 83,545 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/11 | Expenditures | 86,454 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/12 | Expenditures | 53,914 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/14 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:22:07 PM. |