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.) |
21/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 108,403 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 89,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 35,268 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,224 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 118,604 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 56,652 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 132,702 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 41,171 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 274,747 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/1 | Expenditures | 92,240 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/2 | Expenditures | 92,240 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 11,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:53 AM. |