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/8 | Direct Receipts | 123,831 | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 23,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,389 | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 37,400 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,596 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/21 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 173 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 23,510 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:43 PM. |