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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 194,247 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 141,596 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 30,459 | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 40,870 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 27,904 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/24 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 103,836 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/27 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 67,458 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 173 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/30 | Expenditures | 133,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:45 AM. |