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.) |
15/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 57,432 | 23/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,825 | 30/03/2017 | FFC/2016-17/C/3 | 190,000 | ||||
23/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 5,647 | 23/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 19,815 | 30/03/2017 | FFC/2016-17/C/4 | 90,000 | ||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 129,533 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 28,583 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 31,884 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:30 PM. |