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/8 | Direct Receipts | 7,399 | 01/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 24,112 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 166,293 | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,200 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 224,000 | 17/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 230 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 27,242 | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 61,730 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 49,582 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 26,124 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 31,486 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 173 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:21 PM. |