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.) |
09/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,791 | 07/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 56,633 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/1 | Expenditures | 29,157 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 33,918 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/5 | Expenditures | 41,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:57 AM. |