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.) |
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 278,472 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 61,879 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 86,271 | 16/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 44,645 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/4 | Expenditures | 153,370 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/5 | Expenditures | 140,550 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 166,190 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 52,732 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 78,444 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 12,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:13 PM. |