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.) |
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 573,076 | 01/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | |||||||
01/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 56,695 | 01/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 198,800 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 27,039 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 124,875 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 55,260 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 48,731 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/21 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/22 | Expenditures | 46,810 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 78,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:05 PM. |