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/7 | Direct Receipts | 5,044 | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 44,664 | 22/03/2017 | 4THSFC/2016-17/C/2 | 100,550 | ||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,390 | 22/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 72,960 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 16,234 | 22/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 25,090 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 111,170 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 37,526 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 23,729 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:05 AM. |