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 | 86,889 | 04/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 65,000 | 04/03/2017 | 4THSFC/2016-17/C/2 | 10,220 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 66,375 | 04/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,400 | 31/03/2017 | 4THSFC/2016-17/C/3 | 11,680 | ||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,885 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 11,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:30 AM. |