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.) |
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,552 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 54,514 | 02/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,648 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/1 | Expenditures | 37,328 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/2 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 47,696 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 82,507 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 15,898 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 44,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:39 AM. |