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.) |
03/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 73,278 | 04/03/2017 | FFC/2016-17/P/21 | Expenditures | 5,000 | |||||||
14/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 385,617 | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 18,966 | |||||||
14/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 385,617 | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 25,200 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 73,278 | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 61,740 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 41,418 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:54 AM. |