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/6 | Direct Receipts | 76,935 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 13,244 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 39,345 | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 35,870 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 59,636 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:31 PM. |