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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 126,557 | 27/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 17,400 | 27/03/2017 | 4THSFC/2016-17/C/20 | 17,400 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 666,467 | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 165,002 | 28/03/2017 | 4THSFC/2016-17/C/21 | 26,100 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/33 | Expenditures | 154,000 | 28/03/2017 | 4THSFC/2016-17/C/22 | 8,700 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 26,100 | 28/03/2017 | 4THSFC/2016-17/C/23 | 20,480 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:51 PM. |