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/10 | Direct Receipts | 160,733 | 04/03/2017 | FFC/2016-17/P/70 | Expenditures | 90,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/71 | Expenditures | 58,790 | ||||||||||
Direct Receipts | 10/03/2017 | TSC/2016-17/P/7 | Expenditures | 97,320 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,231 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 8,077 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 408 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 1,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:55 AM. |