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.) |
04/03/2017 | TSC/2016-17/R/5 | Direct Receipts | 91 | 23/03/2017 | FFC/2016-17/P/42 | Expenditures | 21,258 | |||||||
23/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 139,811 | 23/03/2017 | FFC/2016-17/P/44 | Expenditures | 21,258 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/43 | Expenditures | 86,429 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/45 | Expenditures | 86,451 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/46 | Expenditures | 79,943 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 21,258 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 18,992 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 77,187 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/49 | Expenditures | 16,902 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/50 | Expenditures | 69,185 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/51 | Expenditures | 17,772 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/52 | Expenditures | 72,941 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/53 | Expenditures | 77,187 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/54 | Expenditures | 18,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:18 AM. |