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 | 332,183 | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 01/03/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 63,124 | 06/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,517 | 07/03/2017 | 4THSFC/2016-17/C/4 | 9,280 | ||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 332,418 | 06/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/8 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:26:15 PM. |