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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 320,943 | 25/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 45,500 | 31/03/2017 | 4THSFC/2016-17/C/6 | 12,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 60,986 | 28/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 321,170 | 29/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,094 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 14,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:07 AM. |