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 | 52,998 | 04/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,000 | 04/03/2017 | 4THSFC/2016-17/C/2 | 2,500 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,998 | 04/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,500 | 04/03/2017 | 4THSFC/2016-17/C/3 | 14,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,998 | 08/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 52,998 | 16/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,042 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/6 | Expenditures | 74,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:54 PM. |