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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 22,824 | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 230 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 387,456 | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 193,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 63,478 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 193,800 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 100,640 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 195,160 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 193,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 1,329,441 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 150,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:31 PM. |