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.) |
28/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 57,584 | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 21,084 | 09/03/2017 | FFC/2016-17/C/9 | 21,084 | ||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 57,584 | 18/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 115 | 18/03/2017 | 4THSFC/2016-17/C/12 | 115 | ||||
30/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 57,584 | 27/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 35 | 27/03/2017 | 4THSFC/2016-17/C/13 | 35 | ||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 17,052 | 29/03/2017 | FFC/2016-17/C/7 | 17,052 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 4,812 | 29/03/2017 | FFC/2016-17/C/8 | 4,812 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/15 | Expenditures | 8,077 | 31/03/2017 | FFC/2016-17/C/6 | 8,077 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:39 PM. |