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.) |
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 62,741 | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,500 | 01/03/2017 | FFC/2016-17/C/4 | 12,000 | ||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 29,550 | 10/03/2017 | FFC/2016-17/C/5 | 10,400 | |||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 10/03/2017 | FFC/2016-17/C/7 | 10,400 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/13 | Expenditures | 46,400 | 30/03/2017 | FFC/2016-17/C/6 | 16,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,801 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:45 AM. |