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 | 101,210 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | 15/03/2017 | 4THSFC/2016-17/C/5 | 37,243 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 101,210 | 06/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 30,231 | 15/03/2017 | FFC/2016-17/C/11 | 18,503 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,241 | 29/03/2017 | FFC/2016-17/C/12 | 43,995 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 23,243 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 37,243 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,029 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,503 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 43,995 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:39 AM. |