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 | FFC/2016-17/R/5 | Direct Receipts | 14,409 | 04/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,500 | 01/03/2017 | FFC/2016-17/C/8 | 123,458 | ||||
28/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 113,010 | 04/03/2017 | FFC/2016-17/P/17 | Expenditures | 62,100 | 02/03/2017 | 4THSFC/2016-17/C/12 | 5,500 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 35,706 | 04/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/19 | Expenditures | 188 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/21 | Expenditures | 38,170 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:04:05 PM. |