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/7 | Direct Receipts | 1,235,587 | 01/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 24,000 | 01/03/2017 | 4THSFC/2016-17/C/1 | 24,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 234,795 | 04/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 35,660 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,236,462 | 04/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 66,500 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 93,124 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/7 | Expenditures | 89 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/8 | Expenditures | 13.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:01 AM. |