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 | 1,642,038 | 03/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 14,830 | 09/03/2017 | 4THSFC/2016-17/C/16 | 17,980 | ||||
25/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 312,032 | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17,980 | 09/03/2017 | 4THSFC/2016-17/C/17 | 5,000 | ||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,643,201 | 09/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,000 | 09/03/2017 | 4THSFC/2016-17/C/18 | 5,000 | ||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | 29/03/2017 | 4THSFC/2016-17/C/19 | 5,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:49 PM. |