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.) |
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 39,098 | 03/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,230 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,887 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 57,554 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 29,208 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 36,937 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,163 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 57,238 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 12,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:00 PM. |