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/8 | Direct Receipts | 79,280 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 10,122 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 122,472 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/21 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/22 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/23 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 8,978 | ||||||||||
Direct Receipts | 17/03/2017 | TSC/2016-17/P/64 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/03/2017 | TSC/2016-17/P/65 | Expenditures | 292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:42 AM. |