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.) |
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 46,430 | 08/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,000 | 07/03/2017 | 4THSFC/2016-17/C/12 | 4,900 | ||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 627 | 08/03/2017 | 4THSFC/2016-17/C/13 | 8,000 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 24,660 | 09/03/2017 | 4THSFC/2016-17/C/16 | 4,275 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 58,615 | 10/03/2017 | 4THSFC/2016-17/C/14 | 4,900 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 16,780 | 18/03/2017 | 4THSFC/2016-17/C/15 | 12,340 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 69 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 43,918 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:04 PM. |