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.) |
02/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,000 | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,172 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 61,091 | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,310 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 19,156 | 20/03/2017 | FFC/2016-17/P/18 | Expenditures | 75,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/19 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 5,172 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/24 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 35,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:55 AM. |