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.) |
04/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 304,779 | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 110,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 46,270 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:55 PM. |