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.) |
01/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 100,821 | 21/03/2017 | FFC/2016-17/P/25 | Expenditures | 7,500 | 05/03/2017 | 4THSFC/2016-17/C/16 | 48,000 | ||||
01/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,998 | 22/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 24,397 | 05/03/2017 | FFC/2016-17/C/16 | 60,900 | ||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 11,782 | 05/03/2017 | FFC/2016-17/C/17 | 15,975 | |||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 41,725 | ||||||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:55 PM. |