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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,654 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 81,600 | |||||||
09/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 51,565 | 04/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 115,836 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 83,829 | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 52,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 70,711 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/9 | Expenditures | 70,711 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 73,836 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 96,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:28 PM. |