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/9 | Direct Receipts | 125,276 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 52,446 | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 36,500 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/14 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,810 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:08:51 PM. |