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/7 | Direct Receipts | 87,466 | 09/03/2017 | FFC/2016-17/P/6 | Expenditures | 110,850 | 09/03/2017 | FFC/2016-17/C/6 | 110,850 | ||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 26,233 | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,200 | 27/03/2017 | FFC/2016-17/C/7 | 100,000 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 100,000 | 27/03/2017 | FFC/2016-17/C/8 | 164,124 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 164,124 | 30/03/2017 | 4THSFC/2016-17/C/6 | 96,072 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 96,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:08 PM. |