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.) |
07/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 35,000 | 07/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 35,000 | |||||||
08/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,199,449 | 07/03/2017 | FFC/2016-17/P/20 | Expenditures | 234,824 | |||||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 227,925 | 08/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 227,925 | 18/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 42,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 219,218 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/22 | Expenditures | 87,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:03 AM. |