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/8 | Direct Receipts | 66,615 | 06/03/2017 | FFC/2016-17/P/9 | Expenditures | 22,611 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 22,525 | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 84,560 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:59 AM. |