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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 69,726 | 01/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,890 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 287 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 85,782 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/6 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 25,216 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 38,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:04 PM. |