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.) |
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 16,080 | 04/03/2017 | FFC/2016-17/P/15 | Expenditures | 41,601 | 04/03/2017 | FFC/2016-17/C/12 | 92,500 | ||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | 27/03/2017 | 4THSFC/2016-17/C/1 | 49,770 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 38,344 | 29/03/2017 | 4THSFC/2016-17/C/2 | 18,574 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 66,361 | 29/03/2017 | 4THSFC/2016-17/C/3 | 66,361 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 59,565 | 30/03/2017 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | 31/03/2017 | 4THSFC/2016-17/C/5 | 70,912 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 70,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:11 AM. |