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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 47,968 | 13/03/2017 | FFC/2016-17/P/8 | Expenditures | 39,198 | 08/03/2017 | FFC/2016-17/C/3 | 45,217 | ||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/9 | Expenditures | 45,217 | 23/03/2017 | 4THSFC/2016-17/C/2 | 50,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 100,000 | 31/03/2017 | 4THSFC/2016-17/C/3 | 50,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 17,493.38 | ||||||||||
Direct Receipts | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 368.78 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 2,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:09 AM. |