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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 47,082 | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 63,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 113,345 | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 29,969 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 248,132 | 17/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 92,969 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 92,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:27 PM. |