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.) |
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,203 | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,128 | 10/03/2017 | FFC/2016-17/C/1 | 47,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 70,203 | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 28,644 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 70,203 | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 124,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 70,203 | 23/03/2017 | FFC/2016-17/P/13 | Expenditures | 17,880 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 46 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:35 PM. |