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.) |
01/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 209,598 | 01/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,260 | |||||||
02/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 209,598 | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 102 | |||||||
09/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 76,168 | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 46,800 | |||||||
24/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 186,983 | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 77,850 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 102 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 36,075 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 86,940 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 36,566 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 50,344 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:58 AM. |