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/5 | Direct Receipts | 8,762 | 04/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,375 | 04/03/2017 | 4THSFC/2016-17/C/17 | 5,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 101,920 | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,050 | 04/03/2017 | 4THSFC/2016-17/C/18 | 5,000 | ||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | 04/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,670 | 04/03/2017 | 4THSFC/2016-17/C/19 | 5,000 | ||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,425 | 04/03/2017 | 4THSFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 79,718 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,184 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 48,155 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:20 AM. |