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 | 109,242 | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 16,000 | 23/03/2017 | 4THSFC/2016-17/C/1 | 12,890 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 109,242 | 20/03/2017 | FFC/2016-17/P/20 | Expenditures | 24,500 | 30/03/2017 | FFC/2016-17/C/1 | 3,515 | ||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/23 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/24 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 3,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:43 PM. |