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.) |
23/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 81,416 | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,722 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 67,486 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 67,485 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 16,732 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 16,732 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 41,476 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/8 | Expenditures | 73,187 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 18,124 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:01 AM. |