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/8 | Direct Receipts | 214,276 | 18/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,500 | 27/03/2017 | 4THSFC/2016-17/C/7 | 200 | ||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | 29/03/2017 | FFC/2016-17/C/17 | 4,944 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 200 | 29/03/2017 | FFC/2016-17/C/18 | 4,320 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/36 | Expenditures | 25,788 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/37 | Expenditures | 17,694 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/38 | Expenditures | 46,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:01 PM. |