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.) |
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 27,675 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 23,200 | |||||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 200,000 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 16,786 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/5 | Expenditures | 35,358 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/6 | Expenditures | 54,180 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 50,528 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 103,805 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 61,608 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,024 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 33,129 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 44,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:11 AM. |