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/11 | Direct Receipts | 94,185 | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 131,129 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/25 | Expenditures | 148,425 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 74,239 | ||||||||||
Direct Receipts | 09/03/2017 | TSC/2016-17/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/03/2017 | TSC/2016-17/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 09/03/2017 | TSC/2016-17/P/12 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 21,966 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 43,314 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 28,772 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:34 AM. |