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/3 | Direct Receipts | 52,104 | 08/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,590 | 03/03/2017 | FFC/2016-17/C/8 | 10,590 | ||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 52,104 | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 114,880 | 07/03/2017 | FFC/2016-17/C/9 | 20,000 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 33,690 | 08/03/2017 | 4THSFC/2016-17/C/10 | 13,690 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 4,890 | 29/03/2017 | FFC/2016-17/C/4 | 6,810 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,022 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 16,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:34 PM. |