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/14 | Direct Receipts | 12,935 | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,305 | |||||||
30/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 43,340 | 30/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,980 | |||||||
30/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 89,409 | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,980 | |||||||
30/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 77,515 | 30/03/2017 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
30/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,000 | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 89,409 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 11,000 | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 77,515 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 112,859 | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 11,000 | |||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 82,798 | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 112,859 | |||||||
30/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 67,250 | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 82,798 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 67,250 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 43,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:50 PM. |