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 | 9,311 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 130,717 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 81,881 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 148,910 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/11 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:08 PM. |