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.) |
28/02/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 39,338 | 03/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 16,300 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 39,012 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 86,900 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 52,092 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 114,950 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/37 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 148,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:38 AM. |