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.) |
21/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 64,114 | 03/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,375 | |||||||
22/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 337,402 | 04/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 64,114 | 04/03/2017 | FFC/2016-17/P/3 | Expenditures | 6,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 26,350 | 21/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 18,600 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 337,944 | 21/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,800 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 125,370 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,116 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:54 AM. |