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 | 102,998 | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,068 | |||||||
20/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 542,027 | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 36,500 | |||||||
23/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 162,439 | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 99,711 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 84,642 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 56,425 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 49,477 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:26 AM. |