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.) |
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 169,562 | 08/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 27,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 21,781 | 08/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 115 | |||||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 21,781 | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 20,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 71,607 | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 17,400 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 21,258 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 42,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:49:53 PM. |