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 | 9,896 | 01/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,040 | 28/03/2017 | 4THSFC/2016-17/C/5 | 26,167 | ||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 100,090 | 10/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 30,100 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 31,619 | 15/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 24,401 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 122,764 | 15/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 69,005 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 17,087 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 10,804 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 59,584 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,842 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 29,856 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:35 AM. |