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.) |
22/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,891 | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,235 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,449 | 04/03/2017 | FFC/2016-17/P/2 | Expenditures | 72,365 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/4 | Expenditures | 72,365 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/5 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/3 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 64,249 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 32,952 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:08 AM. |