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.) |
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 113,472 | 15/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | 25/03/2017 | FFC/2016-17/C/2 | 34,300 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 36,440 | 25/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/4 | Expenditures | 89,849 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 102,120 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 87,877 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:42 AM. |