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/6 | Direct Receipts | 55,441 | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 61,424 | 01/03/2017 | FFC/2016-17/C/20 | 38,591 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 33,624 | 10/03/2017 | FFC/2016-17/C/15 | 124,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 89,992 | 22/03/2017 | FFC/2016-17/C/16 | 150,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 95,992 | 23/03/2017 | 4THSFC/2016-17/C/2 | 56,154 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 59,975 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,432 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 42,528 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 40,562 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:31 PM. |