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/8 | Direct Receipts | 422,852 | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,370 | 02/03/2017 | FFC/2016-17/C/10 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 80,353 | 03/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 20/03/2017 | FFC/2016-17/C/11 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 423,151 | 03/03/2017 | FFC/2016-17/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:33 AM. |