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 | 63,933 | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 336,984 | 03/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,800 | |||||||
Direct Receipts | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:39 PM. |