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 | 39,900 | 01/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 58,998 | 01/03/2017 | 4THSFC/2016-17/C/3 | 58,998 | ||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 80 | 07/03/2017 | FFC/2016-17/C/3 | 15,688 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,688 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 56,985 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:25 PM. |