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.) |
14/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 34,196 | 09/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 18,000 | 29/03/2017 | 4THSFC/2016-17/C/1 | 65,000 | ||||
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 29,909 | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,500 | 29/03/2017 | 4THSFC/2016-17/C/2 | 45,271 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 34,194 | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,970 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 45,271 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 29,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:16 PM. |