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.) |
05/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,346 | 07/03/2017 | FFC/2016-17/P/27 | Expenditures | 34,162 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 125,010 | 07/03/2017 | FFC/2016-17/P/28 | Expenditures | 64,000 | |||||||
29/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 22,078 | 08/03/2017 | FFC/2016-17/P/29 | Expenditures | 7,398 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 21,392 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/32 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/33 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/34 | Expenditures | 10,059 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/35 | Expenditures | 28,325 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 233 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 67,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:51 AM. |