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/4 | Direct Receipts | 523,703 | 07/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,872 | 07/03/2017 | 4THSFC/2016-17/C/33 | 4,872 | ||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 99,518 | 07/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,500 | 07/03/2017 | 4THSFC/2016-17/C/34 | 3,500 | ||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 524,074 | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 5,000 | 24/03/2017 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:21 PM. |