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.) |
29/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 58,875 | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 5,345 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 31,190 | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 26,603 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 100,920 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 7,095 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:03 PM. |