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 | 33,215 | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 450,000 | 18/03/2017 | FFC/2016-17/C/6 | 42,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,385 | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 105,700 | 18/03/2017 | FFC/2016-17/C/7 | 105,700 | ||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/6 | Expenditures | 42,000 | 23/03/2017 | 4THSFC/2016-17/C/5 | 37,908 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 37,908 | 23/03/2017 | 4THSFC/2016-17/C/6 | 19,910 | |||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,910 | 25/03/2017 | FFC/2016-17/C/8 | 50,000 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 124,390 | 25/03/2017 | FFC/2016-17/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:49:48 AM. |