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.) |
26/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 156,300 | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 11,000 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/24 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 22,494 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/27 | Expenditures | 21,313 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 62,693 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/29 | Expenditures | 16,393 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/30 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/31 | Expenditures | 10,682 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/25 | Expenditures | 21,079 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/33 | Expenditures | 13,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:15 AM. |