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.) |
23/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 92,192 | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 37,993 | 16/03/2017 | FFC/2016-17/C/1 | 26,130 | ||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,851 | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,186 | 21/03/2017 | 4THSFC/2016-17/C/1 | 22,500 | ||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/19 | Expenditures | 82,940 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/20 | Expenditures | 17,108 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:20 PM. |