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/5 | Direct Receipts | 52,419 | 12/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 18,439 | 16/03/2017 | 4THSFC/2016-17/C/9 | 5,480 | ||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5,480 | 20/03/2017 | FFC/2016-17/C/10 | 3,654 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 18,950 | 21/03/2017 | 4THSFC/2016-17/C/10 | 5,480 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 5,480 | 28/03/2017 | 4THSFC/2016-17/C/11 | 13,952 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 8,444 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 13,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:46 PM. |