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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 95,745 | 06/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 32,498 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 19,234 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 66,760 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 54,646 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17,682 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 46,740 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,282 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 18,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:52 AM. |