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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 435,941 | 04/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 38,102 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/15 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 16,724 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 55,748 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 7,897 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 146,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:58 PM. |