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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,010 | 05/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 48,900 | 05/01/2017 | 4THSFC/2016-17/C/5 | 18,900 | ||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 53,185 | 05/01/2017 | 4THSFC/2016-17/C/6 | 37,600 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 62,850 | 05/01/2017 | 4THSFC/2016-17/C/7 | 13,758 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 47,558 | 05/01/2017 | 4THSFC/2016-17/C/8 | 54,700 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 56,850 | 05/01/2017 | FFC/2016-17/C/2 | 10,850 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 48,000 | 05/01/2017 | FFC/2016-17/C/3 | 20,000 | |||||||
Direct Receipts | Expenditures | 05/01/2017 | FFC/2016-17/C/4 | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:07 PM. |