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.) |
24/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 527,605 | 01/03/2017 | 4THSFC/2016-17/P/52 | Expenditures | 235,434 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/44 | Expenditures | 243,546 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/45 | Expenditures | 147,162 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/54 | Expenditures | 77,364 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/47 | Expenditures | 216,563 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/51 | Expenditures | 278,235 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/62 | Expenditures | 162,775 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/50 | Expenditures | 94,383 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:53 PM. |