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/5 | Direct Receipts | 67,219 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 6,600 | 02/03/2017 | FFC/2016-17/C/1 | 9,405 | ||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 67,219 | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,400 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 30,000 | 10/03/2017 | FFC/2016-17/P/27 | Expenditures | 3,060 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/28 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/29 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/31 | Expenditures | 56,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:56:20 PM. |