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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 148,451 | 07/03/2017 | FFC/2016-17/P/13 | Expenditures | 18,500 | 23/03/2017 | FFC/2016-17/C/2 | 18,950 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 148,451 | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 48,000 | 31/03/2017 | FFC/2016-17/C/3 | 3,425 | ||||
29/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 781,163 | 17/03/2017 | FFC/2016-17/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:26 PM. |