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/6 | Direct Receipts | 91,064 | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,910 | 10/03/2017 | 4THSFC/2016-17/C/7 | 19,720 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 28,227 | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,720 | 18/03/2017 | 4THSFC/2016-17/C/8 | 19,430 | ||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 98,237 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 77,455 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:52 AM. |