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.) |
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 165,344 | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,850 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,366 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,284 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 28,269 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 92,925 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 164,300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/30 | Expenditures | 28,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:18 PM. |