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 | 2,615 | 09/03/2017 | FFC/2016-17/P/29 | Expenditures | 28,670 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 112,022 | 10/03/2017 | FFC/2016-17/P/30 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 18,353 | 10/03/2017 | FFC/2016-17/P/31 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/32 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/34 | Expenditures | 4,384 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 296 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:33 AM. |