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.) |
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 140,050 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,052 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 50,165 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 6,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:42 AM. |