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/5 | Direct Receipts | 45,760 | 02/03/2017 | FFC/2016-17/P/20 | Expenditures | 13,722 | 02/03/2017 | FFC/2016-17/C/6 | 13,722 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 15,533 | 09/03/2017 | 4THSFC/2016-17/C/1 | 5,220 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 34,200 | 09/03/2017 | FFC/2016-17/C/7 | 2,000 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:27 AM. |