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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 101,447 | 07/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 19,500 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 101,447 | 07/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 28,880 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 44,960 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:25 AM. |