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.) |
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,472 | 22/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,200 | 02/03/2017 | 4THSFC/2016-17/C/10 | 9,634 | ||||
02/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 900 | 22/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 50,535 | 02/03/2017 | 4THSFC/2016-17/C/11 | 50,000 | ||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/31 | Expenditures | 40,366 | 02/03/2017 | 4THSFC/2016-17/C/13 | 56,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 87,600 | 02/03/2017 | FFC/2016-17/C/14 | 5,366 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 22,500 | 02/03/2017 | FFC/2016-17/C/15 | 86,700 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 1,300 | 03/03/2017 | 4THSFC/2016-17/C/12 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:29 AM. |