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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 159,448 | 07/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 53,243 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 25,003 | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,764 | |||||||
Direct Receipts | 27/03/2017 | 2SFC/2016-17/P/1 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 221,853 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 54,092 | ||||||||||
Direct Receipts | 27/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 398,182 | ||||||||||
Direct Receipts | 27/03/2017 | SANSADNID/2016-17/P/1 | Expenditures | 38,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:37 AM. |