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/10 | Direct Receipts | 57,036 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,237 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,889 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 46,368 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 36,312 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 87 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 93,840 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 53,532 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 71,550 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 72,112 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 40,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:29 AM. |