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.) |
03/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 28,498 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,168 | 01/03/2017 | FFC/2016-17/C/12 | 30,168 | ||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 174,120 | 10/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 22,500 | 10/03/2017 | 4THSFC/2016-17/C/10 | 22,500 | ||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/8 | Expenditures | 18,800 | 21/03/2017 | FFC/2016-17/C/13 | 18,800 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 27,000 | 31/03/2017 | FFC/2016-17/C/15 | 27,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 18,854.06 | 31/03/2017 | FFC/2016-17/C/17 | 18,854.06 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:03 AM. |