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.) |
24/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 157,442 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 27,954 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 132,277 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 59,832 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 286,474 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 337,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:39 AM. |