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.) |
03/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 60,349 | 01/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | |||||||
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 115,975 | 02/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 46,980 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 19,638 | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,696 | ||||||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,566 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/13 | Expenditures | 10 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 95,190 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:50 PM. |