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.) |
10/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,200 | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 24,900 | 31/03/2017 | 4THSFC/2016-17/C/10 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 353,800 | 10/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,500 | 31/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 31,078 | 31/03/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 24,922 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:34 PM. |