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 | 15,727 | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,280 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 101,156 | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,520 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 37,552 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 28.75 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 80,453 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/2 | Expenditures | 27,770 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 202,531 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/1 | Expenditures | 265,540 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:48 PM. |