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 | 15,540 | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,720 | |||||||
27/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 68,129 | 11/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,890 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/1 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 31,475 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 230 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:20 PM. |