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/8 | Direct Receipts | 136,206 | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 50,000 | 02/03/2017 | FFC/2016-17/C/7 | 225,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 42,447 | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 85,000 | 10/03/2017 | FFC/2016-17/C/8 | 72,239 | ||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 72,239 | 28/03/2017 | IIISFC/2016-17/C/1 | 4,930 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 90,000 | 28/03/2017 | THFC/2016-17/C/1 | 917 | |||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:16 AM. |