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/4 | Direct Receipts | 113,853 | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 31,207 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 35,692 | 06/03/2017 | FFC/2016-17/P/29 | Expenditures | 22,313 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 26,049 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 27,196 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 8,123 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:20 AM. |