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.) |
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 121,334 | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 20,400 | 03/03/2017 | FFC/2016-17/C/7 | 145,568 | ||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | 06/03/2017 | 4THSFC/2016-17/C/8 | 25,892 | |||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,642 | ||||||||||
Direct Receipts | 06/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 190 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 18,168 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:40:47 PM. |