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/8 | Direct Receipts | 85,663 | 03/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,759 | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/33 | Expenditures | 7,676 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:46 AM. |