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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 89,687 | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 166,400 | |||||||
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 85,000 | 05/03/2017 | FFC/2016-17/P/2 | Expenditures | 150,300 | |||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 29,186 | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 123,460 | |||||||
27/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 143,132 | 08/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 38,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 7,166 | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 60,535 | |||||||
28/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 7,166 | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 121,200 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 82,358 | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 52,800 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 168,631 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 80,642 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 163,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:57 AM. |