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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 73,281 | 09/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17,500 | 08/03/2017 | 4THSFC/2016-17/C/2 | 20,000 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 600 | 14/03/2017 | FFC/2016-17/C/3 | 32,190 | |||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/1 | Expenditures | 125,240 | 29/03/2017 | FFC/2016-17/C/1 | 28,362 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 32,190 | 31/03/2017 | FFC/2016-17/C/2 | 5,916 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 149,296 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 28,362 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:27 AM. |