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.) |
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,786 | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 38,557 | 06/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 19,275 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 18,696 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 640 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/5 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 57,375 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:46 PM. |