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 | 373,641 | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 240,468 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 92,147 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 377,212 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/21 | Expenditures | 89,773 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/19 | Expenditures | 152,040 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 237,800 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 361,945 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/18 | Expenditures | 105,113 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 27,103 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 161,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:36 PM. |