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/4 | Direct Receipts | 164,565 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,276 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 79,948 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,160 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/21 | Expenditures | 27,492 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 63,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:03 PM. |