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.) |
04/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 167,062 | 04/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 49,668 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 49,508 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 40,995 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 43,870 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 49,499 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 12,206 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 12,206 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 3,836 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 12,206 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 9,244 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/68 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/69 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:50 PM. |