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/6 | Direct Receipts | 45,716 | 02/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 97,500 | 02/03/2017 | 4THSFC/2016-17/C/12 | 19,836 | ||||
Direct Receipts | 02/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,836 | 02/03/2017 | 4THSFC/2016-17/C/13 | 97,500 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 52,000 | 03/03/2017 | FFC/2016-17/C/13 | 52,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,750 | 23/03/2017 | FFC/2016-17/C/14 | 40,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 29,250 | 31/03/2017 | 4THSFC/2016-17/C/14 | 30,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:47 PM. |