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.) |
17/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 77,264 | 24/03/2017 | FFC/2016-17/P/35 | Expenditures | 20,248 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/36 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 76,673 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 1,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:27 PM. |