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.) |
08/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,496 | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 23,922 | |||||||
08/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 18,773 | 07/03/2017 | FFC/2016-17/P/8 | Expenditures | 94,800 | |||||||
23/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,376 | 08/03/2017 | FFC/2016-17/P/7 | Expenditures | 99,510 | |||||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 64,867 | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 130,974 | |||||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 37,500 | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 37,500 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 197,472 | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 197,472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:03:21 PM. |