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/4 | Direct Receipts | 97,054 | 02/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,300 | 03/03/2017 | 4THSFC/2016-17/C/4 | 6,795 | ||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,500 | 07/03/2017 | 4THSFC/2016-17/C/3 | 6,795 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,795 | 16/03/2017 | FFC/2016-17/C/6 | 1,055 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/22 | Expenditures | 1,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:02 AM. |