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.) |
10/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 79,565 | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 24,888 | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 750 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 40,462 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,718 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 40,462 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 50,932 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 27,411 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,114 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 20,163 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 20,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:04 AM. |