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/7 | Direct Receipts | 50,193 | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 10,800 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 37,346 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 130,311 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 363 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 32,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:56 PM. |