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.) |
24/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 71,221 | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,760 | |||||||
24/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 272,551 | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,016 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 28,182 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,665 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 47,115 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 47,115 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:44 PM. |