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.) |
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 81,490 | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 105,387 | 10/03/2017 | 4THSFC/2016-17/C/38 | 5,000 | ||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/9 | Expenditures | 68,689 | 10/03/2017 | 4THSFC/2016-17/C/39 | 5,000 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 32,080 | 22/03/2017 | 4THSFC/2016-17/C/40 | 5,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 20,505 | 29/03/2017 | 4THSFC/2016-17/C/41 | 5,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 134,505 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 114,057 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:38 AM. |