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.) |
05/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 43,324 | 04/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,900 | 07/01/2017 | 4THSFC/2016-17/C/3 | 13,580 | ||||
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,551 | 07/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | |||||||
20/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 43,324 | 07/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,892 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 532 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 87 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:16 PM. |