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 | 116,871 | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 128,010 | 31/03/2017 | 4THSFC/2016-17/C/2 | 29,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,965 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 47,010 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 68,893 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:34 AM. |