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 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,498 | 07/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 33,480 | 07/03/2017 | 4THSFC/2016-17/C/5 | 33,489 | ||||
15/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 123,287 | 15/03/2017 | FFC/2016-17/P/7 | Expenditures | 52,700 | 20/03/2017 | FFC/2016-17/C/2 | 25,500 | ||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 91,490 | 24/03/2017 | FFC/2016-17/C/5 | 27,450 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 75,125 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 78,411 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 58,660 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 88,361 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:41 AM. |