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.) |
29/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 76,512 | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 28,480 | 10/03/2017 | FFC/2016-17/C/8 | 17,980 | ||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/18 | Expenditures | 180,322 | 15/03/2017 | FFC/2016-17/C/9 | 10,500 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 8,346 | 16/03/2017 | FFC/2016-17/C/10 | 34,188 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 1,800 | 31/03/2017 | 4THSFC/2016-17/C/3 | 14,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 14,000 | 31/03/2017 | FFC/2016-17/C/11 | 8,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:31 PM. |