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 | 44,069 | 20/03/2017 | FFC/2016-17/P/1 | Expenditures | 24,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 116,000 | 20/03/2017 | FFC/2016-17/P/2 | Expenditures | 7,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 232,264 | 22/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 28,987 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 48,817 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:38 PM. |