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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 68,445 | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,295 | 12/03/2017 | FFC/2016-17/C/8 | 10,128 | ||||
30/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 68,445 | 12/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,295 | 18/03/2017 | FFC/2016-17/C/9 | 29,610 | ||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/21 | Expenditures | 47,610 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/22 | Expenditures | 30,473 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/23 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,406 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/26 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:05 PM. |