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.) |
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 72,865 | 04/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,980 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 72,865 | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 72,865 | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 76,254 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 383,521 | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 8,700 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 249,660 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 74,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:11 AM. |