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 | 8,652 | 16/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | 16/03/2017 | 4THSFC/2016-17/C/2 | 2,500 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 54,580 | 16/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,500 | 16/03/2017 | 4THSFC/2016-17/C/4 | 10,500 | ||||
30/03/2017 | RGPSA/2016-17/R/1 | Direct Receipts | 350 | 16/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,820 | 16/03/2017 | FFC/2016-17/C/1 | 21,765 | ||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/1 | Expenditures | 135,634 | 28/03/2017 | 4THSFC/2016-17/C/3 | 3,500 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/2 | Expenditures | 24,628 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:01 PM. |