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.) |
07/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,729 | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 6,902 | |||||||
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 442,474 | 18/03/2017 | FFC/2016-17/P/15 | Expenditures | 44,800 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 84,082 | 19/03/2017 | FFC/2016-17/P/27 | Expenditures | 3,200 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 84,082 | 29/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 44,800 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 15,934 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/34 | Expenditures | 25,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:56 AM. |