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.) |
10/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 218,300 | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,500 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,150,978 | 17/03/2017 | FFC/2016-17/P/53 | Expenditures | 450 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 29,747 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/55 | Expenditures | 15,819 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/57 | Expenditures | 23,256 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/58 | Expenditures | 246,305 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/59 | Expenditures | 47,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:58 PM. |