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 | 702 | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 134,583 | 07/03/2017 | FFC/2016-17/P/31 | Expenditures | 3,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 25,458 | 17/03/2017 | FFC/2016-17/P/32 | Expenditures | 3,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 107,490 | 31/03/2017 | 2SFC/2016-17/P/1 | Expenditures | 66,639 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 133,072 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 40,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:01 PM. |