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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 107,331 | 13/03/2017 | FFC/2016-17/P/18 | Expenditures | 28.75 | 24/03/2017 | 4THSFC/2016-17/C/3 | 11,500 | ||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | 24/03/2017 | FFC/2016-17/C/4 | 29,200 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 345 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/20 | Expenditures | 115 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/21 | Expenditures | 47,223 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/22 | Expenditures | 53,348 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/24 | Expenditures | 86,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:26 PM. |