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.) |
04/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 12,344 | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,966 | |||||||
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 121,668 | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,966 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,562 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 101,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 42,879 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 61,600 | |||||||
Direct Receipts | 06/03/2017 | TSC/2016-17/P/1 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/4 | Expenditures | 68.93 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/6 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/03/2017 | OWN/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:56 AM. |