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.) |
02/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,355 | 18/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 1,648 | 18/03/2017 | 4THSFC/2016-17/C/7 | 4,005 | ||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 29,072 | 18/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 4,005 | 18/03/2017 | FFC/2016-17/C/1 | 6,565 | ||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 6,565 | 22/03/2017 | FFC/2016-17/C/2 | 7,650 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 40,962 | 18/03/2017 | FFC/2016-17/P/4 | Expenditures | 6,511 | 28/03/2017 | 4THSFC/2016-17/C/9 | 13,430 | ||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 71,446 | 31/03/2017 | FFC/2016-17/C/3 | 19,320 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 77,917 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:51 AM. |