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/7 | Direct Receipts | 84,316 | 01/03/2017 | FFC/2016-17/P/28 | Expenditures | 23,776 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 200,000 | 03/03/2017 | FFC/2016-17/P/29 | Expenditures | 19,351 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,758 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 39,671 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/32 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:05 AM. |