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/4 | Direct Receipts | 70,605 | 02/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 24,153 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,873 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 18,592 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,384 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 5,229 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/13 | Expenditures | 47,642 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:45 AM. |