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.) |
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 89,287 | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 180,273 | 17/03/2017 | 4THSFC/2016-17/C/3 | 180,273 | ||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 211,581 | 20/03/2017 | FFC/2016-17/C/4 | 211,581 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 29,000 | 31/03/2017 | 4THSFC/2016-17/C/4 | 29,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,300 | 31/03/2017 | 4THSFC/2016-17/C/5 | 5,300 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 300 | 31/03/2017 | 4THSFC/2016-17/C/6 | 300 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | 31/03/2017 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:34 PM. |