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 | 11,482 | 08/03/2017 | FFC/2016-17/P/50 | Expenditures | 26,138 | |||||||
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 106,905 | 08/03/2017 | FFC/2016-17/P/51 | Expenditures | 2,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 71,818 | 10/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 24,189 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 32,424 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 92,687 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 47,408 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/53 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/54 | Expenditures | 6,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:04 AM. |