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.) |
05/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 0.2 | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,500 | |||||||
05/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,993 | 07/03/2017 | FFC/2016-17/P/19 | Expenditures | 43,380 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 13,033 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 48,967 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 62,684 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Receipt Cancellation | 184,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:13 PM. |