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.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,413 | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 12,896 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 104,206 | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 3,132 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,706 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 196 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 92,120 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 46,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:19 AM. |