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.) |
04/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,869 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 24,534 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 73,129 | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 27,224 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 30,879 | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,880 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/24 | Expenditures | 22,874 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,574 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:51 AM. |