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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,093 | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,410 | 21/03/2017 | 4THSFC/2016-17/C/8 | 1,410 | ||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 39,039 | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 1,500 | 21/03/2017 | FFC/2016-17/C/12 | 1,500 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 26,999 | 27/03/2017 | FFC/2016-17/C/14 | 26,999 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 551 | 28/03/2017 | FFC/2016-17/C/15 | 551 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,658 | 28/03/2017 | FFC/2016-17/C/16 | 11,658 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 690 | 28/03/2017 | FFC/2016-17/C/17 | 690 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 600 | 28/03/2017 | FFC/2016-17/C/18 | 600 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 33,804 | 30/03/2017 | FFC/2016-17/C/19 | 33,804 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:31 AM. |