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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 55,370 | 08/03/2017 | FFC/2016-17/P/14 | Expenditures | 192,112 | 30/03/2017 | 4THSFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/10 | Expenditures | 202,700 | 30/03/2017 | FFC/2016-17/C/3 | 1,000 | |||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 26,056 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 16,243 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/8 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:12 AM. |