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.) |
05/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 14,954 | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 72,937 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 80,828 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/1 | Expenditures | 164,546 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 193,472 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 74,057 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,847 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 48,055 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 229,493 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 43,871 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 229,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:58 AM. |