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/8 | Direct Receipts | 435,553 | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 11,970 | |||||||
01/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 114,974 | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 116,480 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 61,629 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 68,949 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 19,837 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 96,620 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 26,624 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 41,448 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 18,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:49 AM. |