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/12 | Direct Receipts | 167,431 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,372 | 01/03/2017 | 4THSFC/2016-17/C/7 | 14,000 | ||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 42,602 | 02/03/2017 | 4THSFC/2016-17/C/8 | 8,050 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,078 | 02/03/2017 | 4THSFC/2016-17/C/9 | 9,200 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 21,200 | 05/03/2017 | 4THSFC/2016-17/C/10 | 4,400 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,624 | 05/03/2017 | 4THSFC/2016-17/C/11 | 17,000 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/4 | Expenditures | 600 | 05/03/2017 | FFC/2016-17/C/2 | 600 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 26,193 | 06/03/2017 | 4THSFC/2016-17/C/12 | 8,400 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,550 | 07/03/2017 | 4THSFC/2016-17/C/13 | 7,338 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 600 | 10/03/2017 | FFC/2016-17/C/4 | 620 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:51 AM. |