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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 51,133 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 47,374 | 30/03/2017 | 4THSFC/2016-17/C/4 | 4,900 | ||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 22,272 | 30/03/2017 | FFC/2016-17/C/5 | 13,050 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 62,000 | 30/03/2017 | IIISFC/2016-17/C/1 | 915 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | 30/03/2017 | THFC/2016-17/C/1 | 2,072 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 2,113 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 20,137 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 7,469 | ||||||||||
Direct Receipts | 30/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 915 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/1 | Expenditures | 2,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:01 PM. |