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/5 | Direct Receipts | 93,996 | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,500 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 495,479 | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 21,228 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,337 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 65,866 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 81,673 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/26 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/27 | Expenditures | 29,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:57 PM. |