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 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,499 | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,548 | 24/03/2017 | 4THSFC/2016-17/C/7 | 54,300 | ||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 61,932 | 24/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,000 | 29/03/2017 | FFC/2016-17/C/11 | 31,260 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 350 | 24/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 35,300 | 30/03/2017 | FFC/2016-17/C/12 | 4,720 | ||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 62,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:52 PM. |