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.) |
03/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,377 | 02/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,500 | |||||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 80,070 | 02/03/2017 | FFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 432,138 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 99,400 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/4 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:05 AM. |