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.) |
06/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 90,454 | 06/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 28,407 | |||||||
06/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,232 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 71,716 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 52,833 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 63,842 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 111,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:33 AM. |