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.) |
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,430 | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,662 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 97,545 | 03/03/2017 | FFC/2016-17/P/9 | Expenditures | 16,182 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 2,837 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 28,700 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,000 | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 87,600 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:36 AM. |