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 | 83,688 | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 249,064 | 20/03/2017 | 4THSFC/2016-17/C/3 | 6,500 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 24,000 | 21/03/2017 | 4THSFC/2016-17/C/2 | 746 | |||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 746 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 242,384 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 46,581 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:00 AM. |