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.) |
02/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 50,000 | 02/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 16,800 | |||||||
02/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 20,000 | 02/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 14,268 | |||||||
07/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 50,000 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 61,900 | |||||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/13 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:59 AM. |