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/4 | Direct Receipts | 80,052 | 19/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 88,775 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 37,499 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 39,572 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 115 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 164 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 44,338 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:55:38 AM. |