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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 205,678 | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/17 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 98,742 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 36,402 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:03 AM. |