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.) |
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 27,396 | 15/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 150,000 | 05/03/2017 | 4THSFC/2016-17/C/10 | 270,000 | ||||
05/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 367,192 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 352,046 | 05/03/2017 | 4THSFC/2016-17/C/11 | 50,000 | ||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 165,000 | 05/03/2017 | 4THSFC/2016-17/C/8 | 117,958 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/10 | Expenditures | 130,000 | 05/03/2017 | FFC/2016-17/C/4 | 182,042 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 79,560 | 05/03/2017 | FFC/2016-17/C/5 | 270,000 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 29,996 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/14 | Expenditures | 190,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:26 PM. |