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.) |
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,800 | 06/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 26,130 | 22/03/2017 | 4THSFC/2016-17/C/15 | 8,380 | ||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 209,085 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 70,968 | 28/03/2017 | FFC/2016-17/C/5 | 5,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 64,802 | 10/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 7,360 | 28/03/2017 | FFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 157 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 23,745 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 16,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:50 PM. |