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.) |
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 83,574 | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,731 | 31/03/2017 | 4THSFC/2016-17/C/7 | 11,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 83,574 | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 83,574 | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,350 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 83,574 | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:08 AM. |