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.) |
10/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 75,000 | 02/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 370,417 | 24/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,650 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 114 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 896 | ||||||||||
Direct Receipts | 31/03/2017 | 2SFC/2016-17/P/1 | Expenditures | 828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:37 PM. |