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.) |
23/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 55,360 | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 321,700 | |||||||
23/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 162,330 | 03/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | |||||||
26/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 344,120 | 23/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,560 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 21,500 | 23/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 55,360 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/2 | Expenditures | 162,330 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/3 | Expenditures | 219,700 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/4 | Expenditures | 124,420 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:36 PM. |