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.) |
08/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 379,392 | 08/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 32,000 | |||||||
29/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 25,517 | 08/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 25,440 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 13,137 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 30,434 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 43,108 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 64,980 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 48,343 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 13,718 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 64,188 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 13,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:23 PM. |