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.) |
07/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 431,000 | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,000 | |||||||
11/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 19,336 | 05/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 38,000 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 234,800 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/16 | Expenditures | 323,000 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 141,200 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 40,988 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:00 PM. |