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/6 | Direct Receipts | 74,603 | 06/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 18,000 | 14/03/2017 | FFC/2016-17/C/2 | 79,872 | ||||
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 74,603 | 12/03/2017 | FFC/2016-17/P/1 | Expenditures | 139,662 | 30/03/2017 | FFC/2016-17/C/1 | 29,312 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 23,957 | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 408,909 | |||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 79,872 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 29,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:14 PM. |