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 | 85,773 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,604 | 02/03/2017 | 4THSFC/2016-17/C/4 | 108,268 | ||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/24 | Expenditures | 7,314 | 02/03/2017 | FFC/2016-17/C/11 | 321,547 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/25 | Expenditures | 96,824 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 25,355 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,117 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,251 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,602 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 65,070 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 43,294 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/7 | Expenditures | 4,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:54 AM. |