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.) |
01/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 106,340 | 01/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,290 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 16,905 | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,880 | |||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 16,386 | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 16,750 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 60,792 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 29,835 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,498 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 18,533 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/10 | Expenditures | 38,391 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,428 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 54,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:26 PM. |