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.) |
17/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 150,249 | 02/03/2017 | FFC/2016-17/P/56 | Expenditures | 1,218 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/47 | Expenditures | 116,580 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:39 PM. |