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.) |
03/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 150,183 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 40,280 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 63,197 | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,950 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 198,086 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 190,800 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:19 PM. |