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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,956 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 50,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,236 | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 32,712 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,879 | 25/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 32,215 | 25/03/2017 | FFC/2016-17/P/8 | Expenditures | 27,100 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 58,000 | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 190,800 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 30,907 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:18 AM. |