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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 72,157 | 06/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 22,637 | 06/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/23 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/24 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/28 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/29 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:50 AM. |