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/4 | Direct Receipts | 47,248 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 429,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,205,825 | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 717,600 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,915 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 140,461 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/7 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 230,742 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 192,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:50 AM. |