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/9 | Direct Receipts | 56,859 | 17/03/2017 | FFC/2016-17/P/30 | Expenditures | 9,048 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 29,112 | 17/03/2017 | FFC/2016-17/P/31 | Expenditures | 25,830 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/32 | Expenditures | 25,926 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/33 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:10 PM. |