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 | 96,138 | 08/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,214 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 46,741 | 08/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,214 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 31,663 | ||||||||||
Direct Receipts | 15/03/2017 | OWN/2016-17/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 129,200 | ||||||||||
Direct Receipts | 19/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 171,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:41 PM. |