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.) |
02/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,197 | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 4,390 | 06/03/2017 | FFC/2016-17/C/12 | 10,000 | ||||
27/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 38,955 | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 38,106 | 07/03/2017 | FFC/2016-17/C/13 | 16,500 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/19 | Expenditures | 11,560 | 18/03/2017 | FFC/2016-17/C/14 | 25,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,038 | 27/03/2017 | 4THSFC/2016-17/C/8 | 30,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 58,962 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/32 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:28:13 AM. |