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.) |
04/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 3,547 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,000 | 02/03/2017 | 4THSFC/2016-17/C/10 | 10,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 30,304 | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 33,990 | 02/03/2017 | 4THSFC/2016-17/C/11 | 2,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 30,304 | 23/03/2017 | FFC/2016-17/P/6 | Expenditures | 65,520 | 18/03/2017 | FFC/2016-17/C/3 | 20,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 30,304 | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 26,858 | 29/03/2017 | FFC/2016-17/C/4 | 8,000 | ||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,978 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:30 PM. |