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.) |
10/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 300,000 | 03/03/2017 | FFC/2016-17/P/18 | Expenditures | 19,440 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,718 | 03/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,628 | |||||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 96,649 | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 121,762 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 15,833 | 17/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 27,928 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 45,463 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 151,970 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:34 AM. |