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 | 5,737 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 16,772 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/16 | Expenditures | 137,107 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,487 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 56,552 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/17 | Expenditures | 33,921 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 345 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 13,331 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 53,515 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 29,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:40 PM. |