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/3 | Direct Receipts | 74,615 | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 60,821 | 30/03/2017 | 4THSFC/2016-17/C/2 | 24,000 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 24,850 | 30/03/2017 | 4THSFC/2016-17/C/3 | 26,602 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 29,710 | 30/03/2017 | FFC/2016-17/C/5 | 37,612 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,860 | 30/03/2017 | FFC/2016-17/C/6 | 5,378 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 97,261 | 30/03/2017 | FFC/2016-17/C/7 | 4,902 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 37,219 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:46 AM. |