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/6 | Direct Receipts | 68,748 | 02/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 41,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/22 | Expenditures | 23,335 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,732 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 78,357 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 30,449 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 15,965 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 19,796 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,503 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:12 PM. |