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/5 | Direct Receipts | 75,303 | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 53,285 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 57,029 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 57,026 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 54,475 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 32,868 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 30,258 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 61,341 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 55,465 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 82,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:19:16 PM. |