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.) |
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 47,250 | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 3,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 14,820 | 08/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,180 | |||||||
Direct Receipts | 08/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 118,831 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/5 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 40,366 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 170,032 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 28,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:26 PM. |