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.) |
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 33,254 | 03/03/2017 | FFC/2016-17/P/3 | Expenditures | 74,200 | 03/03/2017 | FFC/2016-17/C/4 | 74,200 | ||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 52,000 | 09/03/2017 | 4THSFC/2016-17/C/6 | 52,000 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/1 | Expenditures | 20,000 | 25/03/2017 | FFC/2016-17/C/5 | 20,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/2 | Expenditures | 92,000 | 30/03/2017 | FFC/2016-17/C/6 | 92,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/7 | Expenditures | 50,000 | 30/03/2017 | FFC/2016-17/C/7 | 50,000 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | 31/03/2017 | 4THSFC/2016-17/C/8 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:34 AM. |