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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 72,174 | 01/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 30,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 22,637 | 01/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,655 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,499 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 123,690 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 37,281 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 13,307 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:28 PM. |