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/3 | Direct Receipts | 74,028 | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 47,550 | 08/03/2017 | FFC/2016-17/C/4 | 17,600 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,028 | 08/03/2017 | FFC/2016-17/P/11 | Expenditures | 17,600 | 26/03/2017 | FFC/2016-17/C/5 | 5,160 | ||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 38,580 | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 74,800 | 29/03/2017 | 4THSFC/2016-17/C/1 | 34,695 | ||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 63,918 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 34,695 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 21,397 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:15 AM. |