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.) |
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 239,616 | 04/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,980 | 04/03/2017 | 4THSFC/2016-17/C/5 | 22,880 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/21 | Expenditures | 14,886 | 14/03/2017 | FFC/2016-17/C/14 | 14,886 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 94,050 | 14/03/2017 | FFC/2016-17/C/15 | 165,300 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/23 | Expenditures | 71,250 | 17/03/2017 | FFC/2016-17/C/16 | 25,200 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:19 AM. |