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/8 | Direct Receipts | 83,268 | 22/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 32,686 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 69,720 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:20 AM. |