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.) |
03/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,135 | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,240 | 03/03/2017 | 4THSFC/2016-17/C/5 | 117,136 | ||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 110,256 | 03/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 101,896 | 03/03/2017 | FFC/2016-17/C/9 | 80,964 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 34,834 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 80,964 | 08/03/2017 | 4THSFC/2016-17/C/6 | 9,100 | ||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,100 | 22/03/2017 | 4THSFC/2016-17/C/7 | 19,800 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,800 | 22/03/2017 | FFC/2016-17/C/10 | 34,100 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 34,100 | 31/03/2017 | FFC/2016-17/C/12 | 52,560 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 52,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:16 PM. |