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/12 | Direct Receipts | 92,289 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 110,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 486,537 | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 18,200 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:42 AM. |