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/9 | Direct Receipts | 238,494 | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 129,360 | |||||||
01/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 229,932 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 70,560 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 20,730 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 68,571 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 41,211 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 5,943 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 46,092 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:12 AM. |