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/3 | Direct Receipts | 465,796 | 03/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 56,535 | 30/03/2017 | 4THSFC/2016-17/C/18 | 14,500 | ||||
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 88,514 | 21/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 10,500 | 30/03/2017 | FFC/2016-17/C/2 | 36,540 | ||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 466,126 | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 88,940 | |||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 191,139 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:44 AM. |