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/6 | Direct Receipts | 116,631 | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 36,471 | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/32 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 25,919 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/34 | Expenditures | 102 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,348 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:30 AM. |