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/7 | Direct Receipts | 63,024 | 02/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 7,500 | 30/03/2017 | 4THSFC/2016-17/C/1 | 14,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 63,024 | 02/03/2017 | FFC/2016-17/P/10 | Expenditures | 9,222 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 150,800 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 112,704 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:07 PM. |