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.) |
25/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 116,706 | 25/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 45,696 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 16,959 | 25/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 47,234 | |||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/25 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/26 | Expenditures | 38,688 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/27 | Expenditures | 21,109 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/28 | Expenditures | 38,862 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/30 | Expenditures | 43,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:17 AM. |