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.) |
23/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 94,615 | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 46,500 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,710 | 03/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 46,500 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/1 | Expenditures | 110,005 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/16 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 42,656 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:48 PM. |