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/5 | Direct Receipts | 168,934 | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 106,450 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/15 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 63,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:12 PM. |