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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 64,906 | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 36,335 | |||||||
01/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 342,081 | 06/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,320 | |||||||
08/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 106,392 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 43,576 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 106,305 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 206 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 57,994 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 106,409 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 43,145 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:52 PM. |