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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 758 | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 16,868 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,479 | 01/03/2017 | FFC/2016-17/P/17 | Expenditures | 154,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 200,000 | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 28,606 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 22,676 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 34,739 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:33:41 AM. |