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.) |
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,996 | 01/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 40,900 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 64,666 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/17 | Expenditures | 105,068 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/18 | Expenditures | 16,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:03 AM. |