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.) |
23/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 153,444 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 343,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 423,300 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 600,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:59 AM. |