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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 130,045 | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 87,984 | |||||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 39,087 | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 38,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,215 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 132,908 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 76,709 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 170,911 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 74,381 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 123,487 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 138,863 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 157,636 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 28,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:28 PM. |