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/6 | Direct Receipts | 59,636 | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 27,000 | |||||||
20/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 313,835 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 31,700 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,109 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,354 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:01 PM. |