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.) |
25/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,795 | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 92,723 | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 35,800 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 92,723 | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 8,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 28,677 | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 90,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:57 PM. |