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/15 | Direct Receipts | 49,288 | 08/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,990 | 08/03/2017 | 4THSFC/2016-17/C/18 | 1,990 | ||||
30/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 49,288 | 16/03/2017 | FFC/2016-17/P/27 | Expenditures | 54,715 | 24/03/2017 | FFC/2016-17/C/12 | 5,580 | ||||
30/03/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 49,288 | 24/03/2017 | FFC/2016-17/P/28 | Expenditures | 38,590 | 25/03/2017 | FFC/2016-17/C/10 | 11,508 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/29 | Expenditures | 5,580 | 30/03/2017 | 4THSFC/2016-17/C/17 | 10,500 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/23 | Expenditures | 16,505 | 30/03/2017 | FFC/2016-17/C/11 | 3,888 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/24 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 52,295 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:52 AM. |