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.) |
02/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,360 | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | 14/03/2017 | 4THSFC/2016-17/C/1 | 3,695 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,906 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 42,803 | 14/03/2017 | 4THSFC/2016-17/C/2 | 15,770 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 350 | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 36,646 | 14/03/2017 | 4THSFC/2016-17/C/3 | 65,700 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 115,188 | 14/03/2017 | 4THSFC/2016-17/C/4 | 31,680 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,426 | 27/03/2017 | 4THSFC/2016-17/C/5 | 25,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,819 | 27/03/2017 | 4THSFC/2016-17/C/6 | 16,867 | |||||||
Direct Receipts | Expenditures | 30/03/2017 | 4THSFC/2016-17/C/7 | 29,900 | ||||||||||
Direct Receipts | Expenditures | 31/03/2017 | 4THSFC/2016-17/C/10 | 9,531 | ||||||||||
Direct Receipts | Expenditures | 31/03/2017 | 4THSFC/2016-17/C/8 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2017 | 4THSFC/2016-17/C/9 | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:12 PM. |