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.) |
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 59,219 | 01/03/2017 | FFC/2016-17/P/19 | Expenditures | 20,000 | 01/03/2017 | FFC/2016-17/C/7 | 15,000 | ||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/20 | Expenditures | 68,800 | 01/03/2017 | FFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/21 | Expenditures | 62,100 | 25/03/2017 | FFC/2016-17/C/9 | 11,605 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 20,101 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 11,605 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 66,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:16 PM. |