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/4 | Direct Receipts | 104,062 | 22/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 46,000 | 22/03/2017 | 4THSFC/2016-17/C/4 | 46,000 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 3,500 | 31/03/2017 | 4THSFC/2016-17/C/10 | 59,237 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 23,500 | 31/03/2017 | 4THSFC/2016-17/C/11 | 2,800 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 93,238 | 31/03/2017 | 4THSFC/2016-17/C/12 | 2,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 59,237 | 31/03/2017 | 4THSFC/2016-17/C/13 | 23,500 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,800 | 31/03/2017 | 4THSFC/2016-17/C/14 | 93,398 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | 31/03/2017 | 4THSFC/2016-17/C/9 | 3,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 130,324 | 31/03/2017 | FFC/2016-17/C/4 | 130,324 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 234,921 | 31/03/2017 | FFC/2016-17/C/5 | 234,921 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 442,000 | 31/03/2017 | FFC/2016-17/C/6 | 442,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:54 PM. |