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/7 | Direct Receipts | 1,500 | 06/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 511 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 29,259 | 06/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 80,572 | 06/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,412 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,150.72 | 06/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 47,432 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 187,742 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 8,098 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,487.27 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 2,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:15 PM. |