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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 455,838 | 02/03/2017 | FFC/2016-17/P/19 | Expenditures | 37,806 | 22/03/2017 | 4THSFC/2016-17/C/1 | 2,400 | ||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 73,186 | 06/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,510 | |||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/21 | Expenditures | 95,540 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/22 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:05 PM. |