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.) |
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 100,000 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 52,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:25 PM. |