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.) |
23/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 66,060 | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 155 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/4 | Expenditures | 105,400 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 92,035 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 98,475 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 87,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:36 AM. |