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 | 67,131 | 02/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 46,700 | 06/03/2017 | FFC/2016-17/C/4 | 14,964 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 20,796 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 22,786 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/7 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 58,140 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 57,898 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:30 AM. |