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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 80,565 | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 22,700 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/19 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 29/03/2017 | MDMS/2016-17/P/1 | Expenditures | 58,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:17 PM. |