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.) |
30/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 59,328 | 17/03/2017 | FFC/2016-17/P/10 | Expenditures | 44,245 | 23/03/2017 | FFC/2016-17/C/4 | 6,727 | ||||
30/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 59,328 | 17/03/2017 | FFC/2016-17/P/22 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/2 | Expenditures | 12,995 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/25 | Expenditures | 6,727 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 6,711 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:25 PM. |