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.) |
01/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 70,304 | 09/03/2017 | FFC/2016-17/P/56 | Expenditures | 60,651 | |||||||
29/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,253,984 | 09/03/2017 | FFC/2016-17/P/73 | Expenditures | 267,417 | |||||||
31/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 199,531 | 19/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 183,764 | |||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 46,923 | 24/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 144,019 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/74 | Expenditures | 68,828 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 105,755 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 249,681 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 339,451 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 23,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:31 AM. |