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.) |
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 58,243 | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 18,049 | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 3,060 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/11 | Expenditures | 57,420 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/12 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 16,637 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/16 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 11,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:37 PM. |