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/4 | Direct Receipts | 80,639 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,400 | |||||||
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 15,919 | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 27,371 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 96,880 | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,400 | |||||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 26,241 | 09/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 153,784 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 480 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 135,340 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 96,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:57 PM. |