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/5 | Direct Receipts | 57,583 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 63,945 | 22/03/2017 | 4THSFC/2016-17/C/1 | 14,441 | ||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 200,000 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 63,945 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 89,077 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/21 | Expenditures | 12,038 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 35,478 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:54 AM. |