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.) |
02/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,534 | 03/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,560 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 126,700 | 03/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,597 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 350 | 03/03/2017 | FFC/2016-17/P/32 | Expenditures | 13,901 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/33 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 15,241 | ||||||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 6,169 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:25 PM. |