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/5 | Direct Receipts | 72,853 | 08/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 47,880 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 24,802 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,562 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 71,923 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 37,584 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:06 AM. |