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/3 | Direct Receipts | 49,178 | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,874 | 06/03/2017 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,015 | 10/03/2017 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,044 | 10/03/2017 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 29,400 | 11/03/2017 | 4THSFC/2016-17/C/6 | 20,500 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 41,125 | 30/03/2017 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 125,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:14 AM. |