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.) |
06/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 1,000 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 80 | |||||||
23/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 81,589 | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 713 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 23,344 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:38 PM. |