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.) |
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 27,153 | 02/03/2017 | 4THSFC/2016-17/P/71 | Expenditures | 23,518 | |||||||
09/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 257,778 | 08/03/2017 | FFC/2016-17/P/53 | Expenditures | 21,442 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 114,842 | 09/03/2017 | 4THSFC/2016-17/P/72 | Expenditures | 91,630 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/73 | Expenditures | 35,422 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/74 | Expenditures | 99,222 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/75 | Expenditures | 98,997 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/76 | Expenditures | 4,362 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/77 | Expenditures | 19,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:48 PM. |