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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 147,448 | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 119,650 | 08/03/2017 | 4THSFC/2016-17/C/8 | 7,000 | ||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,950 | 31/03/2017 | 4THSFC/2016-17/C/10 | 40,800 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | 31/03/2017 | 4THSFC/2016-17/C/11 | 17,570 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 48,000 | 31/03/2017 | 4THSFC/2016-17/C/9 | 15,500 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 73,870 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 244,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:29 PM. |