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 | 57,473 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,480 | 01/03/2017 | 4THSFC/2016-17/C/3 | 6,480 | ||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 25,977 | 01/03/2017 | 4THSFC/2016-17/C/4 | 6,480 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,480 | 01/03/2017 | 4THSFC/2016-17/C/5 | 40,320 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 25,977 | 08/03/2017 | 4THSFC/2016-17/C/6 | 75,516 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 40,320 | 29/03/2017 | FFC/2016-17/C/3 | 33,900 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 75,516 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 98,358 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 53,176 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:59 AM. |