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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 15,041 | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 70,000 | |||||||
08/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 77,062 | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 36,200 | |||||||
17/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 264,745 | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 32,000 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,000 | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 67,236 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 205,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:53 PM. |