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.) |
31/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 255,531 | 10/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,265 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 511,062 | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/5 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:29 AM. |