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/7 | Direct Receipts | 271,816 | 06/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 49,842 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 29,878 | 15/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 6,450 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 31,716 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 2,577 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/34 | Expenditures | 98,720 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/35 | Expenditures | 103,212 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/36 | Expenditures | 57,411 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/37 | Expenditures | 86,498 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/38 | Expenditures | 51,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:54:15 PM. |