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/4 | Direct Receipts | 77,889 | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,373 | 10/03/2017 | FFC/2016-17/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 45,511 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 36,964 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 76,130 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 145,722 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 68,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:28 AM. |