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/8 | Direct Receipts | 64,612 | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 21,931 | 23/03/2017 | FFC/2016-17/C/3 | 6,960 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,025 | 11/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,700 | 27/03/2017 | FFC/2016-17/C/4 | 19,778 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 99,072 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:10 PM. |