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 | FFC/2016-17/R/5 | Direct Receipts | 943 | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 39,710 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,391 | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,280 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 52,811 | 27/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 400 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:52 AM. |