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.) |
02/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 175,243 | 01/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 49,844 | |||||||
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 21,324 | 02/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 55,398 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 73,975 | 02/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 55,398 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 35,384 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 51,105 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 49,844 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 28,503 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 19,754 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 29,456 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 6,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:11 PM. |