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.) |
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 127,385 | 02/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 13,677 | |||||||
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 27,000 | 03/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 53,675 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:35 PM. |