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.) |
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 92,291 | 07/03/2017 | FFC/2016-17/P/3 | Expenditures | 21,432 | 07/03/2017 | FFC/2016-17/C/1 | 7,489 | ||||
28/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 200,000 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 7,489 | 27/03/2017 | 4THSFC/2016-17/C/1 | 19,500 | ||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/13 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:34 AM. |