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/6 | Direct Receipts | 45,935 | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 12,950 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,410 | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 16,800 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/12 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:20:18 AM. |