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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,893 | 07/03/2017 | FFC/2016-17/P/34 | Expenditures | 2,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 43,036 | 16/03/2017 | FFC/2016-17/P/35 | Expenditures | 32,224 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 200,000 | 16/03/2017 | FFC/2016-17/P/36 | Expenditures | 28,410 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:59 PM. |