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.) |
24/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 177,945 | 04/03/2017 | FFC/2016-17/P/23 | Expenditures | 35,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,258 | 04/03/2017 | FFC/2016-17/P/24 | Expenditures | 14,400 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 145,358 | 04/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,645 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 23,814 | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 2,192 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 34,963 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 165,920 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 55,158 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 82,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:24 AM. |