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/5 | Direct Receipts | 55,532 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,330 | 03/03/2017 | 4THSFC/2016-17/C/2 | 26,670 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 23,313 | 02/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,900 | 04/03/2017 | FFC/2016-17/C/2 | 57,585 | ||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 37,140 | 06/03/2017 | 4THSFC/2016-17/C/1 | 3,312 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,139 | 07/03/2017 | FFC/2016-17/C/1 | 11,332 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 177,243 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/3 | Expenditures | 56,242 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 26,670 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,332 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 57,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:34 PM. |