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 | 1,723 | 05/03/2017 | FFC/2016-17/P/24 | Expenditures | 7,288 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,000 | 05/03/2017 | FFC/2016-17/P/25 | Expenditures | 7,841 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/26 | Expenditures | 53,355 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,601 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/27 | Expenditures | 34,570 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 48 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 11,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:43 AM. |