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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 24,125 | 10/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | 10/03/2017 | 4THSFC/2016-17/C/2 | 8,132 | ||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 174,195 | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | 10/03/2017 | FFC/2016-17/C/2 | 50,000 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,132 | 10/03/2017 | FFC/2016-17/C/5 | 28,872 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 28,872 | 16/03/2017 | 4THSFC/2016-17/C/5 | 21,480 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 50,000 | 28/03/2017 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,719 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:21 PM. |