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/7 | Direct Receipts | 77,828 | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 38,000 | 29/03/2017 | FFC/2016-17/C/1 | 55,048 | ||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 77,828 | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,978 | 29/03/2017 | FFC/2016-17/C/2 | 17,944 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 24,933 | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,865 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 3,981 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 8,313 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 55,048 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 17,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:22 AM. |