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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 186,736 | 01/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 49,092 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 186,736 | 02/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 13,100 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,563 | 24/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,744 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/40 | Expenditures | 14,496 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/46 | Expenditures | 40,916 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/47 | Expenditures | 40,648 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/48 | Expenditures | 42,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:45 AM. |