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.) |
10/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 49,700 | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 114,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 68,400 | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,100 | |||||||
31/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 262,761 | 12/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/21 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2017 | THFC/2016-17/P/1 | Expenditures | 15,971 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:03 PM. |