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.) |
09/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 155,217 | 04/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,195 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 224,000 | 04/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 24,672 | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,720 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/1 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/3 | Expenditures | 34,524 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 118,225 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/2 | Expenditures | 112,775 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 88,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:30 AM. |