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/4 | Direct Receipts | 97,352 | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 33,700 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 25,000 | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 24,534 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,256 | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 21,402 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,328 | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 90,581 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 62,358 | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 88,980 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 42,335 | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,700 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:00 AM. |