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/8 | Direct Receipts | 57,612 | 01/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 14,465 | 14/03/2017 | 4THSFC/2016-17/C/1 | 4,680 | ||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 57,612 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,478 | 30/03/2017 | FFC/2016-17/C/2 | 10,390 | ||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,819 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 56,477 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 85,593 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 44,716 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 63,532 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 44,592 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:59 AM. |