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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 333,575 | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 96,000 | 15/03/2017 | 4THSFC/2016-17/C/2 | 21,500 | ||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,570 | 15/03/2017 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 40,368 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 4,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:17 PM. |