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/7 | Direct Receipts | 3,310 | 04/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24,477 | 06/03/2017 | 4THSFC/2016-17/C/10 | 2,874 | ||||
22/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 34,362 | 06/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,874 | 07/03/2017 | 4THSFC/2016-17/C/9 | 14,722 | ||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 11,699 | 07/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,722 | 31/03/2017 | 4THSFC/2016-17/C/8 | 345 | ||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 14,056 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:13 AM. |