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.) |
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 85,000 | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 28,782 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,904 | 01/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,942 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 183,891 | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 29,473 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/8 | Expenditures | 21,622 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 67,158 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,773 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,773 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 33,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:23 PM. |