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.) |
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 57,131 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 141,181 | |||||||
24/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 10,567 | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,025 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,000 | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 80,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,000 | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 73,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 96,252 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 53,558 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 101,560 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:51 PM. |