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/8 | Direct Receipts | 59,658 | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 18,650 | 30/03/2017 | 4THSFC/2016-17/C/1 | 5,190 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,163 | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 17,405 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 20,249 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,515 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:46 AM. |