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 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,517 | 02/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5,000 | 03/03/2017 | FFC/2016-17/C/4 | 23,200 | ||||
30/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 39,762 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 14,733 | 17/03/2017 | FFC/2016-17/C/5 | 3,381 | ||||
30/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 39,762 | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 23,200 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 11,581 | 17/03/2017 | FFC/2016-17/P/9 | Expenditures | 3,381 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/10 | Expenditures | 49,506 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:41 AM. |