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.) |
08/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 51,100 | 03/03/2017 | THFC/2016-17/P/1 | Expenditures | 2,081 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 270,104 | 08/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 30,685 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 19,754 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:40 AM. |