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.) |
06/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 70,175 | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 160,867 | |||||||
15/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 20,000 | 08/03/2017 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2017 | OWN/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 42,990 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 42,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:52 AM. |