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 | FFC/2016-17/R/5 | Direct Receipts | 10,752 | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 64,200 | 02/03/2017 | 4THSFC/2016-17/C/5 | 26,342 | ||||
10/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 1,000 | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,000 | 27/03/2017 | FFC/2016-17/C/12 | 109,494 | ||||
27/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 109,611 | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 371 | 31/03/2017 | FFC/2016-17/C/13 | 400 | ||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 350 | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 428,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:52 AM. |