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/7 | Direct Receipts | 50,869 | 04/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 117,442 | |||||||
21/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 16,552 | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 76,156 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 233,643 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 54,404 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 11,193 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/1 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 151,010 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:35 PM. |