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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 176,375 | 09/03/2017 | FFC/2016-17/P/1 | Expenditures | 86,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 27,894 | 09/03/2017 | FFC/2016-17/P/2 | Expenditures | 86,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 224,000 | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 8,550 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,402 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 38,260 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:29 AM. |