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.) |
24/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,824 | 13/03/2017 | FFC/2016-17/P/6 | Expenditures | 44,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 18,710 | 15/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 21,357 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 125,000 | 18/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 222,500 | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 10,030 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 247,577 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 247,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:08 PM. |