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.) |
08/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 100,277 | 23/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 180,435 | 23/03/2017 | 4THSFC/2016-17/C/3 | 180,435 | ||||
17/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 510,359 | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 330,000 | 23/03/2017 | FFC/2016-17/C/17 | 154,000 | ||||
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 180,435 | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 30,000 | 23/03/2017 | FFC/2016-17/C/18 | 176,000 | ||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 25,920 | 29/03/2017 | 4THSFC/2016-17/C/1 | 30,000 | |||||||
Direct Receipts | Expenditures | 29/03/2017 | FFC/2016-17/C/19 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:44 AM. |