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 | 59,639 | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 6,000 | 27/03/2017 | FFC/2016-17/C/7 | 2,500 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,639 | 07/03/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | 30/03/2017 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 2,500 | 30/03/2017 | FFC/2016-17/C/9 | 10,000 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:56 AM. |