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.) |
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 62,223 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,532 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 66,970 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/22 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/23 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,416 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 993 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/31 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 4,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:23 PM. |