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.) |
08/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 101,302 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 60 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 39,140 | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 69 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 107,619 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 132,813 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 125,910 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 103,006 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 83,278 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 179,970 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 181,068 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 119,449 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 147,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:13 PM. |