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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 60,883 | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,368 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 61,620 | ||||||||||
Direct Receipts | 11/03/2017 | THFC/2016-17/P/1 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 11/03/2017 | TSC/2016-17/P/2 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 78,929 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17,385 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 43,663 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 27,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:17 AM. |