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 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,080 | 01/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 25,096 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 123,083 | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 30,093 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 82,729 | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 41,970 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 608 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/25 | Expenditures | 115,706 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/27 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 80,088 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/31 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:57 AM. |