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.) |
09/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 149,411 | 06/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 7,247 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 246,400 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 50,648.17 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:49 AM. |