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/8 | Direct Receipts | 83,531 | 02/03/2017 | FFC/2016-17/P/12 | Expenditures | 4,814 | 02/03/2017 | FFC/2016-17/C/2 | 4,814 | ||||
30/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 83,531 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 10,440 | 02/03/2017 | FFC/2016-17/C/3 | 10,440 | ||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,394 | 30/03/2017 | FFC/2016-17/C/4 | 4,872 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,705 | 30/03/2017 | FFC/2016-17/C/5 | 5,394 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,872 | 31/03/2017 | FFC/2016-17/C/6 | 14,500 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:58 PM. |