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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 11,164 | 22/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,400 | 18/03/2017 | 4THSFC/2016-17/C/6 | 10,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 66,885 | 22/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,700 | 22/03/2017 | 4THSFC/2016-17/C/7 | 8,220 | ||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 89,900 | 22/03/2017 | 4THSFC/2016-17/C/9 | 4,140 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,964 | 28/03/2017 | 4THSFC/2016-17/C/8 | 15,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 62,930 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 14,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:44 AM. |