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.) |
04/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 13,268 | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 50,000 | 10/03/2017 | 4THSFC/2016-17/C/6 | 6,694 | ||||
22/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 82,754 | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 76,800 | 16/03/2017 | FFC/2016-17/C/7 | 30,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 25,738 | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 27,000 | 31/03/2017 | 4THSFC/2016-17/C/10 | 4,782 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 17,066 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/24 | Expenditures | 9,528 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:48 AM. |