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.) |
03/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 147,513 | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,578 | |||||||
14/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 186,800 | 03/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 22,688 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 23,334 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 32,687 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 186,800 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:47 AM. |