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.) |
06/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 418,311 | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 24,360 | |||||||
09/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 202,362 | 06/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17,574 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 52,792 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 78,820 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/3 | Expenditures | 142,912 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:34 AM. |