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.) |
17/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 46,249 | 03/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 13,500 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 39,669 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 25,136 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/33 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:22 AM. |