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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,059 | 02/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 43,200 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 19,348 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/26 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/27 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:05 AM. |