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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 439,220 | 02/03/2017 | FFC/2016-17/P/17 | Expenditures | 13,100 | 27/03/2017 | 4THSFC/2016-17/C/8 | 5,300 | ||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 37,886 | 02/03/2017 | TSC/2016-17/P/26 | Expenditures | 30,000 | 27/03/2017 | FFC/2016-17/C/2 | 17,600 | ||||
Direct Receipts | 09/03/2017 | OWN/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2017 | OWN/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:19 PM. |