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/6 | Direct Receipts | 5,234 | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,150 | |||||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 57,487 | 22/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 27,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,161 | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 55,650 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 89,240 | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 55,070 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 49,357 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 51,415 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:49 AM. |