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 | FFC/2016-17/R/4 | Direct Receipts | 4,202 | 07/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 8,352 | 07/03/2017 | 4THSFC/2016-17/C/2 | 92,352 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 227,328 | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 21,000 | 30/03/2017 | 4THSFC/2016-17/C/3 | 59,648 | ||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 27,144 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 504 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:20 AM. |