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/9 | Direct Receipts | 9,750 | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 19,926 | |||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 68,364 | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 72,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 68,364 | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 56,360 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 68,364 | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 361,391 | 29/03/2017 | FFC/2016-17/P/18 | Expenditures | 25,596 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 27,490 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 74,897 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:01 AM. |