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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 56,226 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,360 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 400,000 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 31,700 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,198 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 33,373 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 98,668 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 18,306 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 32,381 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 32,290 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 63,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:09:39 AM. |