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/7 | Direct Receipts | 5,295 | 03/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,500 | 27/03/2017 | 4THSFC/2016-17/C/1 | 29,870 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 54,165 | 08/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 38,191 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 54,165 | 08/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 15,776 | 18/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 38,375 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:52 AM. |