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/7 | Direct Receipts | 5,528 | 16/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,300 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 92,419 | 18/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 15,142 | 18/03/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 34,789 | 18/03/2017 | FFC/2016-17/P/21 | Expenditures | 28,500 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 22,794 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 128,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:51 PM. |