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.) |
01/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,854 | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 168,691 | 05/03/2017 | FFC/2016-17/C/17 | 10,000 | ||||
01/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 60,723 | 25/03/2017 | FFC/2016-17/P/25 | Expenditures | 48,162 | 06/03/2017 | FFC/2016-17/C/18 | 154,500 | ||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 29,500 | 07/03/2017 | FFC/2016-17/C/19 | 19,500 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,500 | 08/03/2017 | FFC/2016-17/C/20 | 50,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 500 | 09/03/2017 | FFC/2016-17/C/21 | 12,837 | |||||||
Direct Receipts | Expenditures | 10/03/2017 | FFC/2016-17/C/22 | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:33 AM. |