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.) |
01/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 50,258 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | |||||||
01/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 90,254 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,549 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,932 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 15,064 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 84 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:45 AM. |