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.) |
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 184,977 | 04/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 9,550 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/3 | Expenditures | 25,588 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 26,465 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 13,578 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 20,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:45 AM. |