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.) |
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 75,478 | 17/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 21,500 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 100,898 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 69,324 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 50,077 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 44,814 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 19,574 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 73,693 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 75,361 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 27,444 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 68,275 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 50,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:08 PM. |