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.) |
07/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 44,215 | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 50,000 | 29/03/2017 | 4THSFC/2016-17/C/2 | 50,000 | ||||
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 169,532 | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,000 | 29/03/2017 | 4THSFC/2016-17/C/3 | 40,000 | ||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 52,900 | 31/03/2017 | 4THSFC/2016-17/C/4 | 24,350 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:17 AM. |