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 | 1,704 | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 35,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 101,831 | 03/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 8,850 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 224,000 | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 8,004 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 45,356 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:10 AM. |