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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 874,889 | 07/03/2017 | 4THSFC/2016-17/P/69 | Expenditures | 42,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 166,251 | 07/03/2017 | FFC/2016-17/P/39 | Expenditures | 5,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 875,509 | 10/03/2017 | 4THSFC/2016-17/P/70 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/76 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/77 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:36 AM. |