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/4 | Direct Receipts | 111,432 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 31,410 | 27/03/2017 | 4THSFC/2016-17/C/3 | 4,872 | ||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/36 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/37 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:15 AM. |