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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 50,974 | 02/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 5,184 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 657,821 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 107,766 | 08/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 14,904 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:41 AM. |