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.) |
15/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 25,146 | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 8,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 15,455 | 06/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 65,855 | 15/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,480 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/10 | Expenditures | 78,384 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:14 AM. |