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.) |
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 164,952 | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 199,570 | 27/03/2017 | 4THSFC/2016-17/C/3 | 83,300 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 69,231 | 28/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 162,823 | 28/03/2017 | 4THSFC/2016-17/C/4 | 113,513 | ||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 70,115 | 28/03/2017 | 4THSFC/2016-17/C/5 | 70,115 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,012 | 31/03/2017 | 4THSFC/2016-17/C/6 | 27,872 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 155,615 | 31/03/2017 | 4THSFC/2016-17/C/7 | 155,615 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 31,209 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 205,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:27 PM. |