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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 80,424 | 21/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,000 | 27/03/2017 | FFC/2016-17/C/3 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 423,527 | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 34,130 | 28/03/2017 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 51,230 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 156 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:56 PM. |