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.) |
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 200,000 | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 181,383 | 26/03/2017 | 4THSFC/2016-17/C/1 | 140,704 | ||||
20/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 324,856 | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 180,357 | |||||||
26/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,054 | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,509 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 60,054 | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,600 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 19,248 | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 227,919 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 140,704 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:58:28 AM. |