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.) |
18/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 107,428 | 03/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/34 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 39,845 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 21,065 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/39 | Expenditures | 129,115 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/40 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/41 | Expenditures | 31,016 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/42 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 39,845 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/44 | Expenditures | 31,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:55 PM. |