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/7 | Direct Receipts | 65,208 | 02/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,500 | 22/03/2017 | FFC/2016-17/C/5 | 20,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 36,118 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 22,133 | 29/03/2017 | FFC/2016-17/C/6 | 24,000 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | 29/03/2017 | FFC/2016-17/C/7 | 20,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 99,006 | 29/03/2017 | FFC/2016-17/C/8 | 37,260 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/19 | Expenditures | 37,460 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:23 PM. |