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.) |
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 33,217 | 14/03/2017 | FFC/2016-17/P/4 | Expenditures | 22,750 | 27/03/2017 | FFC/2016-17/C/2 | 19,800 | ||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 13,744 | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 160 | 31/03/2017 | 4THSFC/2016-17/C/3 | 168 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,000 | 31/03/2017 | FFC/2016-17/C/3 | 17,532 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 168 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 224,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:56 PM. |