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.) |
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 99,006 | 04/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,570 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/29 | Expenditures | 47,217 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 43,483 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 66,852 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/33 | Expenditures | 213,470 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/34 | Expenditures | 89,413 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/35 | Expenditures | 75,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:18 PM. |