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.) |
05/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 9,296 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,500 | |||||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 60,816 | 24/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 74,400 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 37,712 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 13,516 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 19,314 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 20,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:38 PM. |