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.) |
21/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,422 | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,867 | |||||||
22/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 202,197 | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 31,968 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 38,422 | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17.25 | |||||||
29/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 202,522 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 26,050 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 68,355 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,859 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 14,661 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 28,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:13 PM. |