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/7 | Direct Receipts | 151,305 | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 23,726 | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 32,574 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 88,534 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 29,735 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 31,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:35 PM. |