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.) |
20/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 200 | 01/03/2017 | FFC/2016-17/P/18 | Expenditures | 5,995 | |||||||
20/03/2017 | IIISFC/2016-17/R/1 | Direct Receipts | 1,826 | 14/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 5,270 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 60,909 | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 5,500 | |||||||
31/03/2017 | SSA/2016-17/R/1 | Direct Receipts | 200,000 | 20/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,640 | |||||||
Direct Receipts | 20/03/2017 | IIISFC/2016-17/P/2 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/03/2017 | IIISFC/2016-17/P/3 | Expenditures | 136,356 | ||||||||||
Direct Receipts | 20/03/2017 | IIISFC/2016-17/P/5 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 20/03/2017 | THFC/2016-17/P/1 | Expenditures | 643 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/20 | Expenditures | 12,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:37 PM. |