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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,553 | 24/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 61,506 | 27/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 53,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 19,251 | 27/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 31,800 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:56 AM. |