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/2 | Direct Receipts | 41,238 | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,384 | 18/03/2017 | FFC/2016-17/C/4 | 26,088 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,371 | 28/03/2017 | TSC/2016-17/C/1 | 18,079 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 68,220 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/10 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 54,301 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 76,843 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/14 | Expenditures | 26,610 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,694 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 90,960 | ||||||||||
Direct Receipts | 30/03/2017 | TSC/2016-17/P/1 | Expenditures | 18,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:18 AM. |