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.) |
09/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 49,373 | 09/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 399,407 | |||||||
09/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 3,507 | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 240,034 | |||||||
09/02/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 3,509 | Expenditures | ||||||||||
09/02/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 104,560 | Expenditures | ||||||||||
09/02/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 308 | Expenditures | ||||||||||
09/02/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 52,280 | Expenditures | ||||||||||
09/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 292 | Expenditures | ||||||||||
09/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 198,169 | Expenditures | ||||||||||
09/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 275,114 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:56 PM. |