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/8 | Direct Receipts | 56,126 | 01/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 5,916 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,822 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 67,753 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,873 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 37,277 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 183,396 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 34,974 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:18 AM. |