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.) |
16/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 328,873 | 16/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 198,800 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 198,882 | 17/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 28,887 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 23,604 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 23,576 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 41,033 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 41,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:07 PM. |