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.) |
31/03/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,508 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 16,292 | |||||||
31/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 18,400 | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,090 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:26 PM. |