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/9 | Direct Receipts | 60,871 | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 39,440 | 08/03/2017 | FFC/2016-17/C/1 | 20,000 | ||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 320,332 | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 116,622 | 10/03/2017 | FFC/2016-17/C/2 | 2,000 | ||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,500 | 10/03/2017 | FFC/2016-17/C/3 | 22,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 7,600 | 30/03/2017 | FFC/2016-17/C/4 | 18,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 55,700 | 30/03/2017 | FFC/2016-17/C/5 | 2,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:28 PM. |