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.) |
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 150,245 | 01/03/2017 | FFC/2016-17/P/33 | Expenditures | 25,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 23,559 | 02/03/2017 | FFC/2016-17/P/30 | Expenditures | 20,385 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 148,614 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/32 | Expenditures | 23,328 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 68,272 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 174 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:31 PM. |