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/9 | Direct Receipts | 56,082 | 02/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,032 | 02/03/2017 | 4THSFC/2016-17/C/3 | 8,000 | ||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,000 | 02/03/2017 | 4THSFC/2016-17/C/4 | 22,200 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 92,530 | 28/03/2017 | 4THSFC/2016-17/C/5 | 8,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | 28/03/2017 | 4THSFC/2016-17/C/8 | 92,530 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | 28/03/2017 | FFC/2016-17/C/1 | 5,030 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | 28/03/2017 | FFC/2016-17/C/2 | 22,300 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:48 PM. |