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.) |
07/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 350 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | |||||||
18/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 38,676 | 02/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,200 | |||||||
20/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 38,676 | 08/03/2017 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 38,676 | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,359 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:30 PM. |