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 | 3,278 | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 300,000 | 07/03/2017 | 4THSFC/2016-17/C/2 | 106,082 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 19,719 | 05/03/2017 | FFC/2016-17/P/12 | Expenditures | 200,000 | 09/03/2017 | 4THSFC/2016-17/C/3 | 59,834 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 106,082 | 09/03/2017 | 4THSFC/2016-17/C/4 | 75,097 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 59,834 | 31/03/2017 | FFC/2016-17/C/11 | 189,000 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 75,097 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:38 AM. |