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/6 | Direct Receipts | 38,630 | 02/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | 02/03/2017 | FFC/2016-17/C/5 | 4,980 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 28,573 | 02/03/2017 | FFC/2016-17/P/16 | Expenditures | 4,980 | 17/03/2017 | 4THSFC/2016-17/C/1 | 11,580 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 13,112 | 24/03/2017 | 4THSFC/2016-17/C/2 | 10,536 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 59,925 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:35 PM. |