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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 59,989 | 16/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,590 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 59,989 | 16/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,264 | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 118,851 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 162,470 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 104,013 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:55 PM. |