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.) |
25/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 117,733 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 41,500 | 02/03/2017 | FFC/2016-17/C/21 | 48,750 | ||||
31/03/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 46,701 | 02/03/2017 | FFC/2016-17/P/18 | Expenditures | 48,750 | 02/03/2017 | FFC/2016-17/C/22 | 41,500 | ||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/22 | Expenditures | 120,353 | 23/03/2017 | FFC/2016-17/C/23 | 120,353 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 188,048 | 27/03/2017 | FFC/2016-17/C/24 | 34,053 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/23 | Expenditures | 34,053 | 27/03/2017 | FFC/2016-17/C/25 | 19,883 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 19,883 | 27/03/2017 | FFC/2016-17/C/26 | 188,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:07 PM. |