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.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 202,608 | 01/03/2017 | FFC/2016-17/P/36 | Expenditures | 6,800 | 01/03/2017 | FFC/2016-17/C/40 | 6,800 | ||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 202,608 | 02/03/2017 | FFC/2016-17/P/40 | Expenditures | 20,000 | 02/03/2017 | FFC/2016-17/C/41 | 20,000 | ||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/41 | Expenditures | 20,000 | 08/03/2017 | FFC/2016-17/C/42 | 20,000 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/42 | Expenditures | 20,000 | 16/03/2017 | FFC/2016-17/C/43 | 20,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/43 | Expenditures | 20,000 | 29/03/2017 | FFC/2016-17/C/44 | 20,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/44 | Expenditures | 197,375 | 31/03/2017 | FFC/2016-17/C/45 | 197,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:43 PM. |