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 | 79,664 | 06/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/25 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 33,658 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 55,099 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:42 AM. |