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.) |
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 46,080 | 14/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 600 | 27/03/2017 | 4THSFC/2016-17/C/1 | 11,900 | ||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 23,224 | 31/03/2017 | FFC/2016-17/C/2 | 12,354 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 62,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:47 AM. |