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.) |
21/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 88,536 | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 24,500 | |||||||
22/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 465,915 | 15/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,984 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 88,536 | 15/03/2017 | FFC/2016-17/P/6 | Expenditures | 134,820 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 466,664 | 20/03/2017 | FFC/2016-17/P/10 | Expenditures | 110,250 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 83,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:59 PM. |