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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 37,446 | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,992 | 07/03/2017 | 4THSFC/2016-17/C/14 | 5,000 | ||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 24 | 07/03/2017 | 4THSFC/2016-17/C/15 | 12,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,981 | 19/03/2017 | 4THSFC/2016-17/C/16 | 24 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 85,911 | 22/03/2017 | 4THSFC/2016-17/C/17 | 9,500 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 40,856 | 29/03/2017 | 4THSFC/2016-17/C/18 | 11,450 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 21,006 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:24 AM. |