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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 82,931 | 14/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 31,800 | 07/03/2017 | FFC/2016-17/C/13 | 10,000 | ||||
04/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,021.24 | 14/03/2017 | FFC/2016-17/P/24 | Expenditures | 30,000 | 07/03/2017 | FFC/2016-17/C/14 | 8,000 | ||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/25 | Expenditures | 2,550 | 07/03/2017 | FFC/2016-17/C/15 | 10,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 15,312 | 28/03/2017 | 4THSFC/2016-17/C/17 | 15,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/41 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/42 | Expenditures | 11,124 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 19,236 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:54 PM. |