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 | 54,558 | 12/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 500 | 01/03/2017 | 4THSFC/2016-17/C/6 | 500 | ||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 287,113 | 12/03/2017 | FFC/2016-17/P/2 | Expenditures | 43,675 | 01/03/2017 | FFC/2016-17/C/2 | 29,500 | ||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 102,500 | 01/03/2017 | FFC/2016-17/C/4 | 355 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/4 | Expenditures | 72,691 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 61,518 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:38 PM. |