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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 13,084 | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 19,120 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 99,942 | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 146,500 | |||||||
Direct Receipts | 12/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/2 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/1 | Expenditures | 67,283 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 67,283 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 248,100 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,572 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 43,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:45 AM. |