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.) |
20/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 119,513 | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 85,800 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 172,787 | 20/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,316 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 71,190 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,306 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 18,021 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:54 AM. |