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/9 | Direct Receipts | 4,744 | 03/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,533 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 10,835 | 04/03/2017 | FFC/2016-17/P/30 | Expenditures | 1,600 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 11,542 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 41,310 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 61,323 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/36 | Expenditures | 61,323 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/38 | Expenditures | 44,360 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/39 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/40 | Expenditures | 34,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:48 PM. |