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.) |
17/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 168,057 | 04/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 3,755 | 04/03/2017 | 4THSFC/2016-17/C/32 | 3,755 | ||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/6 | Expenditures | 106,245 | 04/03/2017 | FFC/2016-17/C/6 | 106,245 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/7 | Expenditures | 80,000 | 29/03/2017 | FFC/2016-17/C/7 | 5,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5,584 | 30/03/2017 | FFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/37 | Expenditures | 15,416 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 6,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:09 AM. |