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.) |
25/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 76,000 | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,222 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/15 | Expenditures | 25,568 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,691 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 27,207 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 12,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:40 AM. |