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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 78,144 | 01/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 165,370 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 52,481 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/10 | Expenditures | 34,182 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/12 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 41,277 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,223 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 34,149 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:01 PM. |