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/10 | Direct Receipts | 12,432 | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:28 AM. |