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 | 62,265 | 15/03/2017 | FFC/2016-17/P/1 | Expenditures | 63,800 | 24/03/2017 | 4THSFC/2016-17/C/2 | 14,635 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 62,265 | 24/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,635 | |||||||
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 95,747 | 29/03/2017 | FFC/2016-17/P/2 | Expenditures | 14,780 | |||||||
29/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,000 | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 3,693 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 40,872 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:50 AM. |