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/6 | Direct Receipts | 64,511 | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 37,931 | 29/03/2017 | 4THSFC/2016-17/C/1 | 19,729 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,324 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 64,511 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,891 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,878 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:31 PM. |