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.) |
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 50,426 | 07/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | 07/03/2017 | 4THSFC/2016-17/C/3 | 10,000 | ||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 167,522 | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 339,700 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/4 | Expenditures | 197,740 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 55,085 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 60,590 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:56 AM. |