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.) |
21/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 30,371 | 20/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | 20/03/2017 | 4THSFC/2016-17/C/1 | 5,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 30,371 | 21/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,000 | 20/03/2017 | 4THSFC/2016-17/C/2 | 2,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 21,999 | 26/03/2017 | FFC/2016-17/P/1 | Expenditures | 3,000 | 20/03/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 33,370 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 30,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:18 AM. |