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.) |
23/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 117,836 | 16/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 204 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 117,834 | 20/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 48,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,832 | 21/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:18 AM. |