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/7 | Direct Receipts | 86,837 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 29,476 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 29,364 | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 57,670 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 29,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:49 AM. |