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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 110,379 | 03/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 24,000 | |||||||
23/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 20,000 | 04/03/2017 | FFC/2016-17/P/3 | Expenditures | 18,600 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 13,053 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 67,580 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 65,720 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 1,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:51 PM. |