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.) |
20/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 79,942 | 05/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 71,168 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17,092 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/36 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/37 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/38 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/39 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 38,542 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 28,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:43 PM. |