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 | FFC/2016-17/R/10 | Direct Receipts | 13,429 | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 8,400 | 07/03/2017 | 4THSFC/2016-17/C/12 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 100,098 | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 41,500 | 07/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | ||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | Expenditures | 30/03/2017 | 4THSFC/2016-17/C/10 | 3,900 | |||||||
Direct Receipts | Expenditures | 30/03/2017 | 4THSFC/2016-17/C/11 | 4,500 | ||||||||||
Direct Receipts | Expenditures | 31/03/2017 | 4THSFC/2016-17/C/8 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2017 | 4THSFC/2016-17/C/9 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:20 AM. |