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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 155,324 | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,500 | 07/03/2017 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,742 | 07/03/2017 | 4THSFC/2016-17/C/3 | 3,980 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,200 | 07/03/2017 | FFC/2016-17/C/8 | 7,520 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 528 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/17 | Expenditures | 9,113 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:06 PM. |