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.) |
03/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,270 | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,060 | 27/03/2017 | FFC/2016-17/C/4 | 72,220 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 105,797 | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 3,520 | 31/03/2017 | 4THSFC/2016-17/C/2 | 322,946 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 33,428 | 22/03/2017 | FFC/2016-17/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 142,170 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 322,946 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/30 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:13 PM. |