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.) |
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,064 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 34,500 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 55,704 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,558 | ||||||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 1,099 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 57,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:59 AM. |