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.) |
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 32,565 | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,860 | 05/03/2017 | FFC/2016-17/P/2 | Expenditures | 71,590 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/5 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 4,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:00 AM. |