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.) |
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,844 | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,914 | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,258 | |||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 31,394 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 48,466 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 12,844 | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 24,967 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 55,774 | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 20,840 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 191,250 | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,967 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 96,000 | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 31,394 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 24,967 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 64,922 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 20,840 | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 55,774 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 24,967 | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 191,250 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:28:15 AM. |