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/3 | Direct Receipts | 55,936 | 14/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 72,000 | 20/03/2017 | 4THSFC/2016-17/C/1 | 20,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,936 | 14/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 28,000 | 21/03/2017 | FFC/2016-17/C/3 | 20,000 | ||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 55,020 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:44 AM. |