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.) |
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 73,635 | 04/03/2017 | FFC/2016-17/P/25 | Expenditures | 5,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 23,087 | 04/03/2017 | FFC/2016-17/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 24,921 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 15,226 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/31 | Expenditures | 19,749 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/32 | Expenditures | 21,361 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/33 | Expenditures | 29,932 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/34 | Expenditures | 17,568 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 78,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:03 AM. |