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/6 | Direct Receipts | 6,221 | 01/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 115 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 103,253 | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 8,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 69,265 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 12,600 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/30 | Expenditures | 53,344 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/31 | Expenditures | 52,442 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/33 | Expenditures | 3,261 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/32 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/34 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:10 PM. |