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.) |
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,894 | 12/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,200 | 11/03/2017 | 4THSFC/2016-17/C/4 | 17,200 | ||||
02/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 28,816 | 12/03/2017 | FFC/2016-17/P/1 | Expenditures | 24,768 | 14/03/2017 | 4THSFC/2016-17/C/5 | 64,755 | ||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/2 | Expenditures | 113,428 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/3 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 26,055 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:53 PM. |