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.) |
20/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 57,311 | 02/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 46,426 | |||||||
26/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 34,949 | 14/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 27,500 | |||||||
26/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 144,697 | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 51,678 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 126,244 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 124,738 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 29,036 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,241 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/1 | Expenditures | 72,816 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 24,087 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/2 | Expenditures | 195,390 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/7 | Expenditures | 44,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:05 PM. |