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.) |
05/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 52,165 | 15/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,414 | 05/03/2017 | 4THSFC/2016-17/C/7 | 11,903 | ||||
15/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,280 | 15/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 107,605 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 280 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 38,587 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 157,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:41 AM. |