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.) |
30/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 54,028 | 05/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,200 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 38,019 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/21 | Expenditures | 16,818 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 59,856 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:38 AM. |