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.) |
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 73,092 | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,810 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 22,915 | 23/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 137,500 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 6,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:28 AM. |