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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 15,048 | 28/03/2017 | FFC/2016-17/P/41 | Expenditures | 122,385 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 186,147 | 28/03/2017 | FFC/2016-17/P/42 | Expenditures | 32,420 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/43 | Expenditures | 142,720 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 80,315 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/44 | Expenditures | 14,466 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/48 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 55,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:49 AM. |