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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 51,134 | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 19,800 | 31/03/2017 | 4THSFC/2016-17/C/6 | 520 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | 31/03/2017 | FFC/2016-17/C/5 | 19,500 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 17,357 | 31/03/2017 | FFC/2016-17/C/6 | 14,290 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 76,625 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 343,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:24 AM. |