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.) |
02/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 116,967 | 02/01/2017 | 4THSFC/2016-17/P/61 | Expenditures | 5,270 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/62 | Expenditures | 23,361 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/63 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/64 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/36 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/56 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 4,228 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/53 | Expenditures | 13,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:25 AM. |