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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 94,534 | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5 | 06/03/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 33,302 | 31/03/2017 | 4THSFC/2016-17/C/4 | 2,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 488 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,849 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/26 | Advances | 3,563 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 26,631 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Advances | 19,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:02 AM. |