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 | 60,551 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 30,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 319,207 | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 98,675 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 51,705 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 97,510 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/10 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/4 | Expenditures | 39,576 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 45,367 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:30 AM. |