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.) |
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 5,966 | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | 28/03/2017 | 4THSFC/2016-17/C/3 | 600 | ||||
28/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 53,838 | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 600 | 28/03/2017 | FFC/2016-17/C/4 | 9,400 | ||||
29/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 1,197.13 | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,530 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 18,275 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:31 PM. |