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/8 | Direct Receipts | 118,151 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 11,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 38,062 | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17,352 | |||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 236 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/36 | Expenditures | 15,972 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/37 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/38 | Expenditures | 69,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:09 PM. |