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.) |
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 29,474 | 03/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 3,520 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 2,089 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 110,575 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,404 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,997 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/41 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:34 PM. |