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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,141,060 | 21/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 20,010 | 21/03/2017 | 4THSFC/2016-17/C/21 | 160,000 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 182,178 | 21/03/2017 | 4THSFC/2016-17/C/22 | 50,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 730,682 | 22/03/2017 | 4THSFC/2016-17/C/23 | 140,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 30,000 | 22/03/2017 | 4THSFC/2016-17/C/24 | 673,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 155,052 | 22/03/2017 | FFC/2016-17/C/25 | 100,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/59 | Expenditures | 139,996 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/60 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/61 | Expenditures | 271,727 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/62 | Expenditures | 262,120 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:36 AM. |