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/10 | Direct Receipts | 78,742 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 21,180 | 09/03/2017 | 4THSFC/2016-17/C/1 | 29,406 | ||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 26,877 | 21/03/2017 | FFC/2016-17/C/8 | 12,126 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 30,943 | 30/03/2017 | FFC/2016-17/C/6 | 1,518 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 33,111 | 31/03/2017 | FFC/2016-17/C/4 | 4,500 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 180,800 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 29,406 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 12,126 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 98,793 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 66,368 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:42 AM. |