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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,922 | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | 15/03/2017 | 4THSFC/2016-17/C/19 | 4,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 67,922 | 15/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,000 | 15/03/2017 | 4THSFC/2016-17/C/22 | 2,000 | ||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,000 | 15/03/2017 | 4THSFC/2016-17/C/23 | 7,000 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | 16/03/2017 | FFC/2016-17/C/15 | 14,160 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 14,160 | 16/03/2017 | FFC/2016-17/C/16 | 4,950 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 4,950 | 20/03/2017 | FFC/2016-17/C/17 | 79,430 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 79,430 | 30/03/2017 | 4THSFC/2016-17/C/20 | 7,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/25 | Expenditures | 55,067 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/26 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:56:24 AM. |