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/6 | Direct Receipts | 121,267 | 03/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 200,000 | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,957 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 98,262 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 71,562 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 24,331 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 108,337 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 74,119 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 25,994 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/15 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:23 AM. |