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.) |
07/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 169,154 | 01/02/2017 | OWN/2016-17/P/4 | Expenditures | 758.93 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 95,439 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 26,274 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/25 | Expenditures | 169,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:10 PM. |