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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,841 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 77,475 | 30/03/2017 | 4THSFC/2016-17/C/1 | 65,000 | ||||
28/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,257 | 10/03/2017 | TSC/2016-17/P/8 | Expenditures | 20,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,257 | 23/03/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/03/2017 | TSC/2016-17/P/9 | Expenditures | 90,800 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:42 AM. |