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/6 | Direct Receipts | 2,484 | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 105,269 | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 102,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 100,000 | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 118,320 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 50,000 | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 63,920 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 17,246 | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 50,000 | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:34 PM. |