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.) |
03/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 83,537 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,600 | |||||||
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 83,537 | 03/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 23,372 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 24,062 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 94,080 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 94,745 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 53,720 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 63,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:59 AM. |