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/6 | Direct Receipts | 50,136 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 16,959 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 17,018 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:45 PM. |