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/3 | Direct Receipts | 62,509 | 13/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 59,475 | 13/03/2017 | 4THSFC/2016-17/C/6 | 59,475 | ||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 33,090 | 15/03/2017 | FFC/2016-17/C/3 | 68,900 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 16,840 | 28/03/2017 | FFC/2016-17/C/4 | 40,518 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 130,000 | 28/03/2017 | FFC/2016-17/C/5 | 57,150 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 39,000 | 28/03/2017 | FFC/2016-17/C/6 | 12,398 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 40,518 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 57,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:13 AM. |