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/3 | Direct Receipts | 62,730 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,206 | |||||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 62,730 | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 9,500 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,717 | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,274 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/3 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 66,540 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 164,439 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 5.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:56 PM. |