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.) |
06/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 55,900 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 53,714 | 02/03/2017 | 4THSFC/2016-17/C/10 | 15,506 | ||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,300 | 02/03/2017 | FFC/2016-17/C/6 | 14,044 | |||||||
Direct Receipts | 13/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 32,190 | 06/03/2017 | 4THSFC/2016-17/C/6 | 38,490 | |||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,299 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 21,122 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 882 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:53 AM. |