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 | 113,477 | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,500 | 15/03/2017 | 4THSFC/2016-17/C/7 | 114,343 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 66,930 | 15/03/2017 | FFC/2016-17/C/3 | 76,310 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,260 | 15/03/2017 | FFC/2016-17/C/4 | 106,547 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,100 | 15/03/2017 | FFC/2016-17/C/5 | 156,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 32,875 | 15/03/2017 | FFC/2016-17/C/6 | 37,200 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 49,499 | 15/03/2017 | FFC/2016-17/C/8 | 23,361 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 88,237 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,138 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/16 | Expenditures | 22,479 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:01 AM. |