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.) |
07/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 34,365 | 06/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 35,370 | 15/03/2017 | 4THSFC/2016-17/C/6 | 20,000 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 44,985 | 30/03/2017 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 119,935 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 13,433 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:00 AM. |