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.) |
04/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,386 | 04/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,600 | 04/03/2017 | 4THSFC/2016-17/C/7 | 20,000 | ||||
04/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 39,554 | 04/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,225 | 04/03/2017 | 4THSFC/2016-17/C/8 | 42,300 | ||||
09/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 43,200 | 09/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 64,020 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 128.75 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:49 AM. |