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 | 2,302 | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,500 | 03/03/2017 | 4THSFC/2016-17/C/5 | 20,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,180 | 26/03/2017 | FFC/2016-17/P/4 | Expenditures | 8,420 | 03/03/2017 | FFC/2016-17/C/10 | 3,696 | ||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 71 | 31/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 132,074 | 08/03/2017 | 4THSFC/2016-17/C/6 | 11,304 | ||||
27/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 46,162 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 17,900 | |||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:40 AM. |