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 | 112,218 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,500 | 29/03/2017 | FFC/2016-17/C/5 | 11,310 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 34,765 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 46,840 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,476 | 05/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 99,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 38,089 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/15 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,266 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:44 PM. |