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.) |
01/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,122 | 07/03/2017 | FFC/2016-17/P/14 | Expenditures | 29,767 | 07/03/2017 | FFC/2016-17/C/3 | 29,767 | ||||
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 132,144 | 07/03/2017 | FFC/2016-17/P/4 | Expenditures | 30,000 | 28/03/2017 | 4THSFC/2016-17/C/3 | 18,150 | ||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,150 | 28/03/2017 | FFC/2016-17/C/1 | 62,190 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/7 | Expenditures | 62,190 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,226 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 28,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:31 AM. |