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/6 | Direct Receipts | 106,732 | 20/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,600 | 05/03/2017 | 4THSFC/2016-17/C/14 | 50,000 | ||||
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,204 | 22/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 442 | 20/03/2017 | 4THSFC/2016-17/C/16 | 67,500 | ||||
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,000 | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 33,211 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 61,558 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:15 AM. |