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.) |
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,300 | 04/03/2017 | FFC/2016-17/P/22 | Expenditures | 300 | |||||||
15/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,116 | 04/03/2017 | FFC/2016-17/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 13,172 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 27,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:41 PM. |