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.) |
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 9,187 | 01/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,220 | 16/03/2017 | 4THSFC/2016-17/C/8 | 1,000 | ||||
22/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 82,642 | 07/03/2017 | FFC/2016-17/P/25 | Expenditures | 6,960 | 21/03/2017 | 4THSFC/2016-17/C/9 | 8,549 | ||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 25,709 | 08/03/2017 | FFC/2016-17/P/26 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/27 | Expenditures | 87,772 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/29 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 8,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:02 PM. |