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/3 | Direct Receipts | 99,739 | 10/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 21,330 | 10/03/2017 | FFC/2016-17/C/4 | 20,038 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 99,739 | 10/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,200 | 26/03/2017 | FFC/2016-17/C/5 | 51,038 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 32,029 | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 290,053 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,812 | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 104,292 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,038 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/2 | Expenditures | 51,038 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:13 AM. |