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.) |
29/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 127,815 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 31,726 | 09/03/2017 | FFC/2016-17/C/4 | 14,623 | ||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 41,039 | 11/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,623 | 09/03/2017 | FFC/2016-17/C/6 | 34,275 | ||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 27/03/2017 | FFC/2016-17/C/7 | 57,468 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 257,771 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 57,468 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:08 AM. |