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 | 17,823 | 05/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 50,883 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 167,069 | 15/03/2017 | FFC/2016-17/P/38 | Expenditures | 51,788 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 112,350 | 16/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 30,848 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 31,642 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 28,934 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 39,722 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 32,544 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 51,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:40 PM. |