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/3 | Direct Receipts | 72,070 | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 42,500 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 28,996 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 47,912 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,592 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,617 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 19,212 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 42,585 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 49,024 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 34,661 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 68,898 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 22,842 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 16,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:06 AM. |