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/8 | Direct Receipts | 37,500 | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 239,500 | 21/03/2017 | 4THSFC/2016-17/C/2 | 21,520 | ||||
20/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 197,344 | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 21,280 | 21/03/2017 | FFC/2016-17/C/3 | 11,880 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 103,040 | 23/03/2017 | FFC/2016-17/C/2 | 115,920 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 77,830 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/1 | Expenditures | 20,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:06 PM. |