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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 70,075 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 38,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 22,801 | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 85,520 | |||||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 42,222 | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 53,930 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 95,062 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 94,841 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 78,650 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 95,190 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 58,679 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 71,480 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 97,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:54 AM. |